The total revenue for the December 2024 quarter zoomed 275.71% to Rs. 35.88 millions as compared to Rs. 9.55 millions during the year-ago period.The Total Profit for the quarter ended December 2024 of Rs. 0.53 millions grew from Rs.-1.04 millions Operating profit Margin for the quarter ended December 2024 improved to 2.39% as compared to -0.28% of corresponding quarter ended December 2023
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 35.88 | 9.55 | 275.71 | 66.89 | 24.12 | 177.32 | 37.55 | 88.67 | -57.65 |
| Other Income | 0.68 | 0.58 | 17.24 | 1.94 | 1.70 | 14.12 | 2.24 | 2.24 | 0.00 |
| PBIDT | 2.39 | -0.28 | -953.57 | 5.59 | -2.52 | -321.83 | 2.24 | 2.48 | -9.68 |
| Interest | 1.18 | 1.28 | -7.81 | 2.98 | 3.38 | -11.83 | 4.35 | 3.99 | 9.02 |
| PBDT | 1.21 | -1.56 | -177.56 | 2.61 | -5.90 | -144.24 | -4.79 | -4.79 | 0.00 |
| Depreciation | 0.35 | 0.30 | 16.67 | 0.99 | 0.90 | 10.00 | 1.20 | 1.24 | -3.23 |
| PBT | 0.86 | -1.86 | -146.24 | 1.62 | -6.80 | -123.82 | -5.99 | -6.03 | -0.66 |
| TAX | 0.33 | -0.82 | -140.24 | 0.46 | -1.36 | -133.82 | -1.42 | -1.55 | -8.39 |
| Deferred Tax | 0.33 | -0.82 | -140.24 | 0.46 | -1.36 | -133.82 | -1.42 | -1.55 | -8.39 |
| PAT | 0.53 | -1.04 | -150.96 | 1.16 | -5.44 | -121.32 | -4.57 | -4.48 | 2.01 |
| Equity | 43.90 | 43.90 | 0.00 | 43.90 | 43.90 | 0.00 | 43.90 | 43.90 | 0.00 |
| PBIDTM(%) | 6.66 | -2.93 | -327.19 | 8.36 | -10.45 | -179.99 | 5.97 | 2.80 | 113.29 |
