A decent increase of about 33.09% in the sales to Rs. 312.50 millions was observed for the quarter ended December 2024. The sales figure stood at Rs. 234.81 millions during the year-ago period.The Total Profit for the quarter ended December 2024 of Rs. 14.82 millions grew from Rs.-22.92 millions Operating profit Margin for the quarter ended December 2024 improved to 41.68% as compared to -11.77% of corresponding quarter ended December 2023
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 312.50 | 234.81 | 33.09 | 879.14 | 879.85 | -0.08 | 1276.43 | 1410.41 | -9.50 |
| Other Income | 0.04 | 0.02 | 100.00 | 0.13 | 0.15 | -13.33 | 0.76 | 1.07 | -28.97 |
| PBIDT | 41.68 | -11.77 | -454.12 | 75.18 | 78.86 | -4.67 | 120.31 | 98.87 | 21.69 |
| Interest | 5.08 | 3.19 | 59.25 | 13.54 | 10.36 | 30.69 | 14.08 | 8.22 | 71.29 |
| PBDT | 36.60 | -14.96 | -344.65 | 61.64 | 68.50 | -10.01 | 106.23 | 90.65 | 17.19 |
| Depreciation | 13.70 | 14.52 | -5.65 | 39.97 | 40.66 | -1.70 | 56.53 | 45.72 | 23.64 |
| PBT | 22.90 | -29.48 | -177.68 | 21.67 | 27.84 | -22.16 | 49.70 | 44.93 | 10.62 |
| TAX | 8.08 | -6.56 | -223.17 | 8.32 | 7.12 | 16.85 | 13.79 | 3.63 | 279.89 |
| Deferred Tax | 0.40 | -0.23 | -273.91 | -0.52 | -2.26 | -76.99 | -2.27 | -10.97 | -79.31 |
| PAT | 14.82 | -22.92 | -164.66 | 13.35 | 20.72 | -35.57 | 35.91 | 41.30 | -13.05 |
| Equity | 114.46 | 114.46 | 0.00 | 114.46 | 114.46 | 0.00 | 114.46 | 114.46 | 0.00 |
| PBIDTM(%) | 13.34 | -5.01 | -366.08 | 8.55 | 8.96 | -4.59 | 9.43 | 7.01 | 34.46 |
