The Turnover for the quarter ended December 2024 of Rs. 444.71 millions increase by 53.52% from Rs. 289.68 millions.The Total Profit for the quarter ended December 2024 of Rs. 8.75 millions grew from Rs.-0.54 millions Operating profit Margin for the quarter ended December 2024 improved to 9.18% as compared to -0.14% of corresponding quarter ended December 2023
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 444.71 | 289.68 | 53.52 | 1131.92 | 936.85 | 20.82 | 1272.02 | 1301.43 | -2.26 |
| Other Income | 0.09 | 0.20 | -55.00 | 1.25 | 1.38 | -9.42 | 6.03 | 4.42 | 36.43 |
| PBIDT | 9.18 | -0.14 | -6657.14 | 11.72 | 3.88 | 202.06 | -9.59 | -33.13 | -71.05 |
| Interest | 0.06 | 0.07 | -14.29 | 0.14 | 0.18 | -22.22 | 0.22 | 0.21 | 4.76 |
| PBDT | 9.12 | -0.21 | -4442.86 | 11.58 | 3.70 | 212.97 | -9.81 | -33.34 | -70.58 |
| Depreciation | 0.37 | 0.33 | 12.12 | 0.93 | 0.93 | 0.00 | 1.17 | 1.05 | 11.43 |
| PBT | 8.75 | -0.54 | -1720.37 | 10.65 | 2.77 | 284.48 | -10.98 | -34.39 | -68.07 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.19 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.19 | 0.00 |
| PAT | 8.75 | -0.54 | -1720.37 | 10.65 | 2.77 | 284.48 | -10.98 | -34.20 | -67.89 |
| Equity | 149.05 | 149.05 | 0.00 | 149.05 | 149.05 | 0.00 | 149.05 | 149.05 | 0.00 |
| PBIDTM(%) | 2.06 | -0.05 | -4373.91 | 1.04 | 0.41 | 149.98 | -0.75 | -2.55 | -70.39 |
