The December 2024 quarter revenue stood at Rs. 197.38 millions, up 9.66% as compared to Rs. 179.99 millions during the corresponding quarter last year.The Total Profit for the quarter ended December 2024 of Rs. 3.82 millions grew from Rs.-10.66 millions Operating profit Margin for the quarter ended December 2024 improved to 6.05% as compared to -14.25% of corresponding quarter ended December 2023
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 197.38 | 179.99 | 9.66 | 765.47 | 811.92 | -5.72 | 952.69 | 937.35 | 1.64 |
| Other Income | 2.48 | 5.82 | -57.39 | 9.38 | 27.24 | -65.57 | 32.22 | 27.47 | 17.29 |
| PBIDT | 6.05 | -14.25 | -142.46 | 19.70 | 22.41 | -12.09 | 19.92 | 14.68 | 35.69 |
| Interest | 0.94 | 0.00 | 0.00 | 4.61 | 0.00 | 0.00 | 10.33 | 4.52 | 128.54 |
| PBDT | 5.11 | -14.25 | -135.86 | 15.09 | 22.41 | -32.66 | 9.59 | 10.16 | -5.61 |
| Depreciation | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.75 | 0.00 |
| PBT | 5.11 | -14.25 | -135.86 | 15.09 | 22.41 | -32.66 | 9.59 | 9.41 | 1.91 |
| TAX | 1.29 | -3.59 | -135.93 | 3.80 | 5.64 | -32.62 | 2.42 | 2.44 | -0.82 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 3.82 | -10.66 | -135.83 | 11.29 | 16.77 | -32.68 | 7.17 | 6.97 | 2.87 |
| Equity | 139.60 | 139.60 | 0.00 | 139.60 | 139.60 | 0.00 | 139.60 | 139.60 | 0.00 |
| PBIDTM(%) | 3.07 | -7.92 | -138.72 | 2.57 | 2.76 | -6.76 | 2.09 | 1.57 | 33.51 |
