The sales figure stood at Rs. 679.10 millions for the December 2024 quarter. The mentioned figure indicates a growth of about 44.46% as compared to Rs. 470.10 millions during the year-ago period.The company suffered a huge decline of -80.05% to Rs. 15.00 millions from Rs. 75.20 millions of 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 |
