A fair growth of 16.69% in the revenue at Rs. 331.88 millions was reported in the December 2024 quarter as compared to Rs. 284.42 millions during year-ago period.The Total Profit for the quarter ended December 2024 of Rs. 9.48 millions grew from Rs.-29.43 millions Operating profit Margin for the quarter ended December 2024 improved to 32.51% as compared to -10.96% of corresponding quarter ended December 2023
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 331.88 | 284.42 | 16.69 | 1067.97 | 1110.67 | -3.84 | 1524.66 | 1153.50 | 32.18 |
| Other Income | 1.90 | 9.79 | -80.59 | 17.17 | 30.07 | -42.90 | 35.22 | 32.73 | 7.61 |
| PBIDT | 32.51 | -10.96 | -396.62 | 97.82 | 112.30 | -12.89 | 146.34 | 189.90 | -22.94 |
| Interest | 6.35 | 5.76 | 10.24 | 19.09 | 16.15 | 18.20 | 22.90 | 20.38 | 12.37 |
| PBDT | 26.04 | -16.72 | -255.74 | 75.16 | 96.15 | -21.83 | 123.44 | 169.52 | -27.18 |
| Depreciation | 16.56 | 12.71 | 30.29 | 46.75 | 37.24 | 25.54 | 49.95 | 53.34 | -6.36 |
| PBT | 9.48 | -29.43 | -132.21 | 28.41 | 58.91 | -51.77 | 73.49 | 116.18 | -36.74 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2.78 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 9.48 | -29.43 | -132.21 | 28.41 | 58.91 | -51.77 | 73.49 | 113.40 | -35.19 |
| Equity | 236.56 | 236.56 | 0.00 | 236.56 | 236.56 | 0.00 | 236.56 | 236.56 | 0.00 |
| PBIDTM(%) | 9.80 | -3.85 | -354.20 | 9.16 | 10.11 | -9.41 | 9.60 | 16.46 | -41.70 |
