The turnover zoomed to Rs. 58.89 millions, up 52.92% for the December 2024 quarter as against Rs. 38.51 millions during the year-ago period.The Total Profit for the quarter ended December 2024 of Rs. 9.92 millions grew from Rs.-3.03 millionsOperating profit surged to 20.74 millions from the corresponding previous quarter of 3.52 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 58.89 | 38.51 | 52.92 | 165.34 | 187.48 | -11.81 | 254.51 | 312.92 | -18.67 |
| Other Income | 0.44 | 0.02 | 2100.00 | 1.52 | 2.39 | -36.40 | 4.65 | 9.01 | -48.39 |
| PBIDT | 20.74 | 3.52 | 489.20 | 55.84 | 66.88 | -16.51 | 98.73 | 97.66 | 1.10 |
| Interest | 7.14 | 8.67 | -17.65 | 21.80 | 24.49 | -10.98 | 32.02 | 29.53 | 8.43 |
| PBDT | 13.60 | -5.15 | -364.08 | 34.04 | 42.39 | -19.70 | 66.71 | 68.13 | -2.08 |
| Depreciation | 0.53 | 0.60 | -11.67 | 1.69 | 1.60 | 5.62 | 2.27 | 1.98 | 14.65 |
| PBT | 13.07 | -5.75 | -327.30 | 32.35 | 40.79 | -20.69 | 64.44 | 66.15 | -2.59 |
| TAX | 3.15 | -2.72 | -215.81 | 8.01 | 9.51 | -15.77 | 19.95 | 17.92 | 11.33 |
| Deferred Tax | 0.01 | 0.11 | -90.91 | -0.05 | 0.09 | -155.56 | -0.07 | 0.77 | -109.09 |
| PAT | 9.92 | -3.03 | -427.39 | 24.34 | 31.28 | -22.19 | 44.49 | 48.23 | -7.75 |
| Equity | 280.00 | 280.00 | 0.00 | 280.00 | 280.00 | 0.00 | 280.00 | 280.00 | 0.00 |
| PBIDTM(%) | 35.22 | 9.14 | 285.30 | 33.77 | 35.67 | -5.33 | 38.79 | 31.21 | 24.30 |
