The turnover for the December 2024 quarter moved up 56.18% to Rs. 54.07 millions as compared to Rs. 34.62 millions during the year-ago period.The Total Profit for the quarter ended December 2024 of Rs. 3.76 millions grew from Rs.-7.42 millions Operating profit Margin for the quarter ended December 2024 improved to 8.56% as compared to -2.72% of corresponding quarter ended December 2023
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 54.07 | 34.62 | 56.18 | 162.22 | 93.87 | 72.81 | 132.05 | 144.57 | -8.66 |
| Other Income | 0.89 | 1.00 | -11.00 | 2.57 | 3.44 | -25.29 | 4.21 | 3.21 | 31.15 |
| PBIDT | 8.56 | -2.72 | -414.71 | 27.30 | -7.22 | -478.12 | -7.66 | 19.14 | -140.02 |
| Interest | 0.94 | 0.89 | 5.62 | 2.54 | 2.84 | -10.56 | 3.68 | 4.17 | -11.75 |
| PBDT | 7.62 | -3.61 | -311.08 | 24.76 | -10.06 | -346.12 | -11.34 | 14.97 | -175.75 |
| Depreciation | 3.86 | 3.81 | 1.31 | 11.27 | 11.63 | -3.10 | 15.39 | 15.86 | -2.96 |
| PBT | 3.76 | -7.42 | -150.67 | 13.49 | -21.69 | -162.19 | -26.73 | -0.89 | 2903.37 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 3.76 | -7.42 | -150.67 | 13.49 | -21.69 | -162.19 | -26.73 | -0.89 | 2903.37 |
| Equity | 102.93 | 102.93 | 0.00 | 102.93 | 102.93 | 0.00 | 102.93 | 102.93 | 0.00 |
| PBIDTM(%) | 15.83 | -7.86 | -301.50 | 16.83 | -7.69 | -318.80 | -5.80 | 13.24 | -143.82 |
