A slight decline in the revenue of Rs. 139.89 millions was seen for the December 2024 quarter as against Rs. 144.39 millions during year-ago period.The Total Profit for the quarter ended December 2024 of Rs. 9.89 millions grew from Rs.-2.90 millions Operating profit Margin for the quarter ended December 2024 improved to 17.51% 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 | 139.89 | 144.39 | -3.12 | 401.23 | 386.95 | 3.69 | 513.47 | 488.90 | 5.03 |
| Other Income | 0.47 | -14.21 | -103.31 | 58.46 | 43.00 | 35.95 | 54.46 | 24.13 | 125.69 |
| PBIDT | 17.51 | -0.14 | -12607.14 | 91.20 | 76.14 | 19.78 | 98.94 | 71.68 | 38.03 |
| Interest | 0.60 | 0.81 | -25.93 | 3.04 | 3.11 | -2.25 | 3.98 | 5.79 | -31.26 |
| PBDT | 16.91 | -0.95 | -1880.00 | 88.16 | 73.03 | 20.72 | 94.96 | 65.89 | 44.12 |
| Depreciation | 3.26 | 2.72 | 19.85 | 9.60 | 8.06 | 19.11 | 11.11 | 10.61 | 4.71 |
| PBT | 13.65 | -3.67 | -471.93 | 78.56 | 64.97 | 20.92 | 83.85 | 55.28 | 51.68 |
| TAX | 3.76 | -0.77 | -588.31 | 12.19 | 19.87 | -38.65 | 22.24 | 20.88 | 6.51 |
| Deferred Tax | -0.04 | -4.37 | -99.08 | 4.39 | 11.57 | -62.06 | 11.18 | 9.65 | 15.85 |
| PAT | 9.89 | -2.90 | -441.03 | 66.37 | 45.10 | 47.16 | 61.61 | 34.40 | 79.10 |
| Equity | 11.74 | 11.74 | 0.00 | 11.74 | 11.74 | 0.00 | 11.74 | 11.74 | 0.00 |
| PBIDTM(%) | 12.52 | -0.10 | -13004.12 | 22.73 | 19.68 | 15.52 | 19.27 | 14.66 | 31.43 |
