The total revenue for the December 2024 quarter zoomed 170.61% to Rs. 308.74 millions as compared to Rs. 114.09 millions during the year-ago period.A big loss of -80.97% reported for the quarter ended December 2024 to Rs. 1.21 millions from Rs. 6.36 millions.The Operating Profit of the company witnessed a decrease to 8.76 millions from 11.70 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 308.74 | 114.09 | 170.61 | 857.77 | 1452.63 | -40.95 | 1608.12 | 1433.35 | 12.19 |
| Other Income | 18.00 | 27.96 | -35.62 | 75.11 | 84.89 | -11.52 | 121.78 | 1147.13 | -89.38 |
| PBIDT | 8.76 | 11.70 | -25.13 | 43.51 | 138.23 | -68.52 | 168.77 | 1207.62 | -86.02 |
| Interest | 6.38 | 0.63 | 912.70 | 7.78 | 5.36 | 45.15 | 6.28 | 6.08 | 3.29 |
| PBDT | 2.38 | 11.07 | -78.50 | 35.73 | 132.87 | -73.11 | 162.49 | 1201.54 | -86.48 |
| Depreciation | 0.81 | 0.38 | 113.16 | 1.57 | 1.14 | 37.72 | 1.51 | 2.09 | -27.75 |
| PBT | 1.57 | 10.69 | -85.31 | 34.16 | 131.73 | -74.07 | 160.98 | 1199.45 | -86.58 |
| TAX | 0.36 | 4.33 | -91.69 | 5.90 | 27.66 | -78.67 | -22.41 | 227.25 | -109.86 |
| Deferred Tax | 0.36 | 3.33 | -89.19 | -0.10 | 6.59 | -101.52 | 11.77 | 0.73 | 1512.33 |
| PAT | 1.21 | 6.36 | -80.97 | 28.26 | 104.07 | -72.85 | 183.39 | 972.20 | -81.14 |
| Equity | 131.07 | 131.07 | 0.00 | 131.07 | 131.07 | 0.00 | 131.07 | 131.07 | 0.00 |
| PBIDTM(%) | 2.84 | 10.26 | -72.33 | 5.07 | 9.52 | -46.69 | 10.49 | 84.25 | -87.54 |
