The sales slipped to Rs. 857.50 millions for the December 2024 quarter as against Rs. 916.40 millions during the year-ago period.The Total Profit for the quarter ended December 2024 of Rs. 136.40 millions grew from Rs.-6429.10 millions Operating profit Margin for the quarter ended December 2024 improved to 216.10% as compared to -2126.30% of corresponding quarter ended December 2023
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 857.50 | 916.40 | -6.43 | 2649.20 | 2654.90 | -0.21 | 3573.30 | 2762.40 | 29.35 |
| Other Income | 165.70 | 105.00 | 57.81 | 201.40 | 130.80 | 53.98 | 338.70 | 916.60 | -63.05 |
| PBIDT | 216.10 | -2126.30 | -110.16 | 428.00 | -3238.80 | -113.21 | -3604.90 | 679.60 | -630.44 |
| Interest | 18.40 | 22.90 | -19.65 | 59.30 | 66.80 | -11.23 | 87.20 | 90.00 | -3.11 |
| PBDT | 197.70 | -6366.20 | -103.11 | 368.70 | -7551.60 | -104.88 | -7938.10 | 734.40 | -1180.90 |
| Depreciation | 61.30 | 62.90 | -2.54 | 187.00 | 178.30 | 4.88 | 248.20 | 212.00 | 17.08 |
| PBT | 136.40 | -6429.10 | -102.12 | 181.70 | -7729.90 | -102.35 | -8186.30 | 522.40 | -1667.06 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 136.40 | -6429.10 | -102.12 | 181.70 | -7729.90 | -102.35 | -8186.30 | 522.40 | -1667.06 |
| Equity | 1695.50 | 1687.70 | 0.46 | 1695.50 | 1687.70 | 0.46 | 1692.30 | 1684.70 | 0.45 |
| PBIDTM(%) | 25.20 | -232.03 | -110.86 | 16.16 | -121.99 | -113.24 | -100.88 | 24.60 | -510.07 |
