A decent increase of about 44.46% in the sales to Rs. 679.10 millions was observed for the quarter ended December 2024. The sales figure stood at Rs. 470.10 millions during the year-ago period.Net Profit for the quarter ended December 2024 dipped to Rs. 15.00 millions from Rs. 75.20 millions in the corresponding previous quarter. Operating profit Margin for the quarter ended December 2024 improved to 33.70% as compared to -232.80% of corresponding quarter ended December 2023
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 679.10 | 470.10 | 44.46 | 2193.20 | 1738.80 | 26.13 | 2585.40 | 1771.00 | 45.99 |
| Other Income | 76.50 | 23.50 | 225.53 | 239.60 | 591.80 | -59.51 | 740.80 | 385.50 | 92.17 |
| PBIDT | 33.70 | -232.80 | -114.48 | -59.40 | -26.80 | 121.64 | -946.50 | -856.30 | 10.53 |
| Interest | 4.10 | 15.90 | -74.21 | 19.40 | 121.30 | -84.01 | 134.70 | 230.70 | -41.61 |
| PBDT | 29.60 | 91.10 | -67.51 | -78.80 | 258.40 | -130.50 | -697.50 | -1138.20 | -38.72 |
| Depreciation | 14.60 | 15.90 | -8.18 | 43.90 | 53.50 | -17.94 | 74.40 | 101.80 | -26.92 |
| PBT | 15.00 | 75.20 | -80.05 | -122.70 | 204.90 | -159.88 | -771.90 | -1240.00 | -37.75 |
| 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 | 15.00 | 75.20 | -80.05 | -122.70 | 204.90 | -159.88 | -771.90 | -1240.00 | -37.75 |
| Equity | 1311.20 | 1311.20 | 0.00 | 1311.20 | 1311.20 | 0.00 | 1311.20 | 1311.20 | 0.00 |
| PBIDTM(%) | 4.96 | -49.52 | -110.02 | -2.71 | -1.54 | 75.72 | -36.61 | -48.35 | -24.28 |
