An increase of about 121.58% to Rs. 85.95 millions in the total revenue was observed for the quarter ended December 2024. The total revenue was pegged at Rs. 38.79 millions during the similar quarter previous year.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 |
