The total revenue for the December 2024 quarter zoomed 121.58% to Rs. 85.95 millions as compared to Rs. 38.79 millions during the year-ago period.The Total Profit for the quarter ended December 2024 of Rs. 16.01 millions grew from Rs.-17.95 millions Operating profit Margin for the quarter ended December 2024 improved to 23.92% as compared to -10.55% of corresponding quarter ended December 2023
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 85.95 | 38.79 | 121.58 | 230.16 | 191.75 | 20.03 | 252.33 | 315.12 | -19.93 |
| Other Income | 1.42 | 1.83 | -22.40 | 25.59 | 19.46 | 31.50 | 25.89 | 32.32 | -19.89 |
| PBIDT | 23.92 | -10.55 | -326.73 | 46.30 | 2.71 | 1608.49 | -2.79 | 30.04 | -109.29 |
| Interest | 3.68 | 3.97 | -7.30 | 11.26 | 12.41 | -9.27 | 17.60 | 24.08 | -26.91 |
| PBDT | 20.24 | -13.18 | -253.57 | 35.04 | -8.36 | -519.14 | -5.77 | 114.46 | -105.04 |
| Depreciation | 4.23 | 4.77 | -11.32 | 12.65 | 13.64 | -7.26 | 17.94 | 16.87 | 6.34 |
| PBT | 16.01 | -17.95 | -189.19 | 22.39 | -22.00 | -201.77 | -23.71 | 97.59 | -124.30 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.59 | 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 | 16.01 | -17.95 | -189.19 | 22.39 | -22.00 | -201.77 | -25.30 | 97.59 | -125.92 |
| Equity | 49.60 | 49.60 | 0.00 | 49.60 | 49.60 | 0.00 | 49.60 | 49.60 | 0.00 |
| PBIDTM(%) | 27.83 | -27.20 | -202.33 | 20.12 | 1.41 | 1323.36 | -1.11 | 9.53 | -111.60 |
