The December 2024 quarter revenue stood at Rs. 202.42 millions, up 24.54% as compared to Rs. 162.54 millions during the corresponding quarter last year.The Total Profit for the quarter ended December 2024 of Rs. 7.44 millions grew from Rs.-9.40 millionsOperating Profit saw a handsome growth to 22.16 millions from 4.72 millions in the quarter ended December 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 202.42 | 162.54 | 24.54 | 584.88 | 515.87 | 13.38 | 716.38 | 848.74 | -15.59 |
| Other Income | 7.23 | 1.68 | 330.36 | 16.20 | 12.82 | 26.37 | 20.10 | 19.28 | 4.25 |
| PBIDT | 22.16 | 4.72 | 369.49 | 61.50 | 35.01 | 75.66 | 60.29 | 58.82 | 2.50 |
| Interest | 6.59 | 7.51 | -12.25 | 17.30 | 30.58 | -43.43 | 36.51 | 39.67 | -7.97 |
| PBDT | 15.57 | -2.79 | -658.06 | 44.20 | 4.43 | 897.74 | 23.78 | 19.15 | 24.18 |
| Depreciation | 6.53 | 6.61 | -1.21 | 16.27 | 16.90 | -3.73 | 21.87 | 23.63 | -7.45 |
| PBT | 9.04 | -9.40 | -196.17 | 27.93 | -12.47 | -323.98 | 1.91 | -4.48 | -142.63 |
| TAX | 1.60 | 0.00 | 0.00 | 4.40 | 0.00 | 0.00 | -4.78 | -6.06 | -21.12 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -5.09 | -3.88 | 31.19 |
| PAT | 7.44 | -9.40 | -179.15 | 23.53 | -12.47 | -288.69 | 6.69 | 1.58 | 323.42 |
| Equity | 99.34 | 99.34 | 0.00 | 99.34 | 99.34 | 0.00 | 99.34 | 99.34 | 0.00 |
| PBIDTM(%) | 10.95 | 2.90 | 276.99 | 10.51 | 6.79 | 54.94 | 8.42 | 6.93 | 21.44 |
