The turnover for the December 2024 quarter moved up 57.35% to Rs. 153.18 millions as compared to Rs. 97.35 millions during the year-ago period.The Total Profit for the quarter ended December 2024 of Rs. 5.33 millions grew from Rs.-27.49 millions Operating profit Margin for the quarter ended December 2024 improved to 8.18% as compared to -19.89% of corresponding quarter ended December 2023
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 153.18 | 97.35 | 57.35 | 461.23 | 280.30 | 64.55 | 556.01 | 204.99 | 171.24 |
| Other Income | 72.56 | 58.36 | 24.33 | 195.54 | 315.76 | -38.07 | 354.99 | 783.78 | -54.71 |
| PBIDT | 8.18 | -19.89 | -141.13 | 135.53 | 96.35 | 40.66 | 157.18 | 633.95 | -75.21 |
| Interest | 2.60 | 1.63 | 59.51 | 6.94 | 5.39 | 28.76 | 6.87 | 10.65 | -35.49 |
| PBDT | 5.58 | -21.52 | -125.93 | 128.59 | 90.96 | 41.37 | 150.31 | 623.30 | -75.88 |
| Depreciation | 9.68 | 11.55 | -16.19 | 26.99 | 33.45 | -19.31 | 45.03 | 40.79 | 10.39 |
| PBT | -4.10 | -33.07 | -87.60 | 101.60 | 57.51 | 76.66 | 105.28 | 582.51 | -81.93 |
| TAX | -9.43 | -5.58 | 69.00 | 10.14 | 27.22 | -62.75 | 41.55 | 203.74 | -79.61 |
| Deferred Tax | 8.53 | 15.72 | -45.74 | 8.92 | 28.50 | -68.70 | 30.75 | 23.43 | 31.24 |
| PAT | 5.33 | -27.49 | -119.39 | 91.46 | 30.29 | 201.95 | 63.73 | 378.77 | -83.17 |
| Equity | 2568.09 | 2568.09 | 0.00 | 2568.09 | 2568.09 | 0.00 | 2568.09 | 2568.09 | 0.00 |
| PBIDTM(%) | 5.34 | -20.43 | -126.14 | 29.38 | 34.37 | -14.52 | 28.27 | 309.26 | -90.86 |
