The Turnover for the quarter ended December 2024 of Rs. 144.44 millions increase by 63.17% from Rs. 88.52 millions.The Net Loss for the quarter ended December 2024 is Rs. -0.01 millions as compared to Net Loss of Rs. -0.56 millions of corresponding quarter ended December 2023Operating Profit saw a handsome growth to 10.19 millions from 2.12 millions in the quarter ended December 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 144.44 | 88.52 | 63.17 | 536.73 | 251.95 | 113.03 | 361.39 | 456.43 | -20.82 |
| Other Income | 1.04 | 0.34 | 205.88 | 3.00 | 0.38 | 689.47 | 3.19 | 12.68 | -74.84 |
| PBIDT | 10.19 | 2.12 | 380.66 | 40.28 | 4.78 | 742.68 | 11.25 | 26.43 | -57.43 |
| Interest | 3.99 | 0.48 | 731.25 | 11.49 | 1.63 | 604.91 | 3.61 | 1.84 | 96.20 |
| PBDT | 6.20 | 1.64 | 278.05 | 28.79 | 3.15 | 813.97 | 7.64 | 24.59 | -68.93 |
| Depreciation | 5.20 | 2.84 | 83.10 | 15.13 | 8.43 | 79.48 | 11.76 | 9.03 | 30.23 |
| PBT | 1.00 | -1.20 | -183.33 | 13.66 | -5.28 | -358.71 | -4.12 | 15.56 | -126.48 |
| TAX | 1.01 | -0.64 | -257.81 | 4.46 | -1.43 | -411.89 | -1.12 | 4.17 | -126.86 |
| Deferred Tax | 1.01 | -0.16 | -731.25 | 3.56 | -0.75 | -574.67 | -0.64 | -0.03 | 2033.33 |
| PAT | -0.01 | -0.56 | -98.21 | 9.20 | -3.85 | -338.96 | -3.00 | 11.39 | -126.34 |
| Equity | 30.29 | 30.29 | 0.00 | 30.29 | 30.29 | 0.00 | 30.29 | 30.29 | 0.00 |
| PBIDTM(%) | 7.05 | 2.39 | 194.58 | 7.50 | 1.90 | 295.57 | 3.11 | 5.79 | -46.24 |
