Revenue showed a marginal decline at Rs. 972.96 millions. For the quarter ended December 2024, as compared to corresponding quarter of last year.The Total Profit for the quarter ended December 2024 of Rs. 26.04 millions grew from Rs.-21.85 millions Operating profit Margin for the quarter ended December 2024 improved to 41.80% as compared to -11.78% of corresponding quarter ended December 2023
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 972.96 | 974.87 | -0.20 | 2333.87 | 2730.45 | -14.52 | 3577.66 | 4179.62 | -14.40 |
| Other Income | 11.73 | 0.74 | 1485.14 | 23.83 | 2.50 | 853.20 | 11.29 | 17.32 | -34.82 |
| PBIDT | 41.80 | -11.78 | -454.84 | 125.90 | 38.16 | 229.93 | 67.39 | 70.26 | -4.08 |
| Interest | 11.61 | 9.52 | 21.95 | 31.09 | 32.73 | -5.01 | 42.87 | 35.32 | 21.38 |
| PBDT | 30.19 | -21.30 | -241.74 | 94.81 | 5.43 | 1646.04 | 24.52 | 34.94 | -29.82 |
| Depreciation | 4.15 | 3.55 | 16.90 | 12.45 | 10.65 | 16.90 | 15.02 | 15.27 | -1.64 |
| PBT | 26.04 | -24.85 | -204.79 | 82.36 | -5.22 | -1677.78 | 9.50 | 19.67 | -51.70 |
| TAX | 0.00 | -3.00 | 0.00 | 5.00 | 0.00 | 0.00 | 0.39 | 7.97 | -95.11 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -4.56 | -1.15 | 296.52 |
| PAT | 26.04 | -21.85 | -219.18 | 77.36 | -5.22 | -1581.99 | 9.11 | 11.70 | -22.14 |
| Equity | 133.06 | 133.06 | 0.00 | 133.06 | 133.06 | 0.00 | 133.06 | 126.56 | 5.14 |
| PBIDTM(%) | 4.30 | -1.21 | -455.53 | 5.39 | 1.40 | 285.98 | 1.88 | 1.68 | 12.05 |
