The total revenue hovered 103.50% to Rs. 228.08 millions for the December 2024 quarter as against Rs. 112.08 millions during the corresponding quarter last year.The Total Profit for the quarter ended December 2024 of Rs. 24.94 millions grew from Rs.-107.70 millions Operating profit Margin for the quarter ended December 2024 improved to 42.10% as compared to -137.75% of corresponding quarter ended December 2023
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 228.08 | 112.08 | 103.50 | 782.29 | 1010.72 | -22.60 | 1071.43 | 1310.17 | -18.22 |
| Other Income | 0.31 | 2.85 | -89.12 | 94.41 | 5.66 | 1568.02 | 6.26 | 3.37 | 85.76 |
| PBIDT | 42.10 | -137.75 | -130.56 | 106.60 | -12.24 | -970.92 | -20.37 | 107.94 | -118.87 |
| Interest | 9.30 | 7.31 | 27.22 | 27.50 | 22.21 | 23.82 | 34.13 | 21.27 | 60.46 |
| PBDT | 32.80 | -145.06 | -122.61 | 79.10 | -34.45 | -329.61 | -54.50 | 86.67 | -162.88 |
| Depreciation | 4.88 | 4.13 | 18.16 | 14.67 | 12.29 | 19.37 | 17.32 | 15.56 | 11.31 |
| PBT | 27.92 | -149.19 | -118.71 | 64.43 | -46.74 | -237.85 | -71.82 | 71.11 | -201.00 |
| TAX | 2.98 | -41.49 | -107.18 | 37.01 | -12.89 | -387.12 | -19.26 | 21.07 | -191.41 |
| Deferred Tax | -0.30 | -11.80 | -97.46 | 27.41 | -12.89 | -312.65 | -19.26 | -2.46 | 682.93 |
| PAT | 24.94 | -107.70 | -123.16 | 27.42 | -33.85 | -181.00 | -52.56 | 50.04 | -205.04 |
| Equity | 202.74 | 202.74 | 0.00 | 202.74 | 202.74 | 0.00 | 202.74 | 202.74 | 0.00 |
| PBIDTM(%) | 18.46 | -122.90 | -115.02 | 13.63 | -1.21 | -1225.24 | -1.90 | 8.24 | -123.08 |
