The Total revenue for the quarter ended December 2024 of Rs. 372.30 millions grew by 367.71% from Rs. 79.60 millions.The Total Profit for the quarter ended December 2024 of Rs. 61.38 millions grew from Rs.-10.67 millions Operating profit Margin for the quarter ended December 2024 improved to 104.86% as compared to -0.21% of corresponding quarter ended December 2023
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 372.30 | 79.60 | 367.71 | 759.72 | 208.36 | 264.62 | 298.02 | 91.50 | 225.70 |
| Other Income | 0.06 | 0.12 | -50.00 | 0.16 | 0.24 | -33.33 | 0.25 | 0.05 | 400.00 |
| PBIDT | 104.86 | -0.21 | -50033.33 | 230.61 | 19.66 | 1072.99 | 29.20 | 10.35 | 182.13 |
| Interest | 18.55 | 12.20 | 52.05 | 47.50 | 25.91 | 83.33 | 38.98 | 13.17 | 195.98 |
| PBDT | 86.31 | -12.41 | -795.49 | 183.11 | -6.25 | -3029.76 | -9.78 | -2.82 | 246.81 |
| Depreciation | 3.78 | 1.88 | 101.06 | 9.20 | 5.64 | 63.12 | 7.61 | 5.59 | 36.14 |
| PBT | 82.53 | -14.29 | -677.54 | 173.91 | -11.89 | -1562.66 | -17.39 | -8.41 | 106.78 |
| TAX | 21.15 | -3.62 | -684.25 | 47.11 | -2.95 | -1696.95 | -6.01 | -2.90 | 107.24 |
| Deferred Tax | -2.64 | -8.85 | -70.17 | 2.62 | -13.37 | -119.60 | -13.78 | -3.91 | 252.43 |
| PAT | 61.38 | -10.67 | -675.26 | 126.80 | -8.94 | -1518.34 | -11.38 | -5.51 | 106.53 |
| Equity | 65.39 | 31.40 | 108.25 | 65.39 | 31.40 | 108.25 | 31.40 | 31.40 | 0.00 |
| PBIDTM(%) | 28.17 | -0.26 | -10776.84 | 30.35 | 9.44 | 221.70 | 9.80 | 11.31 | -13.38 |
