The December 2024 quarter revenue stood at Rs. 308.84 millions, up 5.23% as compared to Rs. 293.48 millions during the corresponding quarter last year.The Total Profit for the quarter ended December 2024 of Rs. 3.97 millions grew from Rs.-10.99 millionsOperating Profit saw a handsome growth to 69.22 millions from 53.51 millions in the quarter ended December 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 308.84 | 293.48 | 5.23 | 955.90 | 942.92 | 1.38 | 1285.04 | 1208.00 | 6.38 |
| Other Income | 6.88 | 3.91 | 75.96 | 15.38 | 16.61 | -7.41 | 47.91 | 27.95 | 71.41 |
| PBIDT | 69.22 | 53.51 | 29.36 | 213.81 | 209.20 | 2.20 | 249.89 | 252.76 | -1.14 |
| Interest | 30.45 | 34.50 | -11.74 | 94.80 | 103.50 | -8.41 | 125.81 | 149.67 | -15.94 |
| PBDT | 38.77 | 19.01 | 103.95 | 119.01 | 105.70 | 12.59 | 143.86 | 163.22 | -11.86 |
| Depreciation | 34.80 | 30.00 | 16.00 | 104.40 | 90.00 | 16.00 | 129.20 | 97.91 | 31.96 |
| PBT | 3.97 | -10.99 | -136.12 | 14.61 | 15.70 | -6.94 | 14.66 | 65.31 | -77.55 |
| 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 | 3.97 | -10.99 | -136.12 | 14.61 | 15.70 | -6.94 | 14.66 | 65.31 | -77.55 |
| Equity | 85.51 | 85.51 | 0.00 | 85.51 | 85.51 | 0.00 | 85.51 | 85.51 | 0.00 |
| PBIDTM(%) | 22.41 | 18.23 | 22.93 | 22.37 | 22.19 | 0.82 | 19.45 | 20.92 | -7.06 |
