The Sales for the quarter ended December 2024 of Rs. 422.45 millions rose by 34.54% from Rs. 313.99 millions.The Total Profit for the quarter ended December 2024 of Rs. 2.72 millions grew from Rs.-21.50 millions Operating profit Margin for the quarter ended December 2024 improved to 25.93% as compared to -7.50% of corresponding quarter ended December 2023
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 422.45 | 313.99 | 34.54 | 1290.55 | 1075.48 | 20.00 | 1440.22 | 1432.90 | 0.51 |
| Other Income | 0.00 | 0.00 | 0.00 | 5.37 | 0.75 | 616.00 | 54.13 | 14.31 | 278.27 |
| PBIDT | 25.93 | -7.50 | -445.73 | -13.56 | -18.43 | -26.42 | 67.57 | -15.41 | -538.48 |
| Interest | 14.42 | 6.10 | 136.39 | 34.42 | 23.77 | 44.80 | 32.12 | 20.27 | 58.46 |
| PBDT | 11.51 | -13.60 | -184.63 | -47.98 | -50.70 | -5.36 | 26.95 | -35.68 | -175.53 |
| Depreciation | 8.09 | 7.90 | 2.41 | 23.75 | 23.98 | -0.96 | 30.36 | 32.62 | -6.93 |
| PBT | 3.42 | -21.50 | -115.91 | -71.73 | -74.68 | -3.95 | -3.41 | -68.30 | -95.01 |
| TAX | 0.70 | 0.00 | 0.00 | -1.87 | 0.00 | 0.00 | -0.66 | -9.80 | -93.27 |
| Deferred Tax | 0.72 | 0.00 | 0.00 | -1.85 | 0.00 | 0.00 | -0.63 | -2.10 | -70.00 |
| PAT | 2.72 | -21.50 | -112.65 | -69.86 | -74.68 | -6.45 | -2.75 | -58.50 | -95.30 |
| Equity | 171.48 | 171.48 | 0.00 | 171.48 | 171.48 | 0.00 | 171.48 | 171.48 | 0.00 |
| PBIDTM(%) | 6.14 | -2.39 | -356.97 | -1.05 | -1.71 | -38.69 | 4.69 | -1.08 | -536.27 |
