The topline for the December 2024 quarter moved up 98.67% to Rs. 2451.18 millions as compared to Rs. 1233.78 millions during the year-ago period.The Total Profit for the quarter ended December 2024 of Rs. 1.28 millions grew from Rs.-33.96 millions Operating profit Margin for the quarter ended December 2024 improved to 9.41% as compared to -40.45% of corresponding quarter ended December 2023
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 2451.18 | 1233.78 | 98.67 | 5961.70 | 3480.04 | 71.31 | 4864.23 | 3669.61 | 32.55 |
| Other Income | 3.70 | 3.96 | -6.57 | 13.76 | 12.54 | 9.73 | 22.64 | 3.08 | 635.06 |
| PBIDT | 9.41 | -40.45 | -123.26 | 147.93 | 28.81 | 413.47 | 41.40 | 70.06 | -40.91 |
| Interest | 2.60 | 3.12 | -16.67 | 5.47 | 14.34 | -61.85 | 18.94 | 20.76 | -8.77 |
| PBDT | 6.81 | -43.57 | -115.63 | 142.46 | 14.47 | 884.52 | 22.46 | 53.20 | -57.78 |
| Depreciation | 4.54 | 3.72 | 22.04 | 13.40 | 11.48 | 16.72 | 17.38 | 19.65 | -11.55 |
| PBT | 2.27 | -47.29 | -104.80 | 129.06 | 2.99 | 4216.39 | 5.08 | 33.55 | -84.86 |
| TAX | 0.99 | -13.33 | -107.43 | 38.61 | 1.64 | 2254.27 | 1.96 | -1.37 | -243.07 |
| Deferred Tax | 0.17 | -1.00 | -117.00 | 1.77 | -0.55 | -421.82 | 0.08 | -11.33 | -100.71 |
| PAT | 1.28 | -33.96 | -103.77 | 90.45 | 1.35 | 6600.00 | 3.12 | 34.92 | -91.07 |
| Equity | 37.92 | 37.92 | 0.00 | 37.92 | 37.92 | 0.00 | 37.92 | 37.92 | 0.00 |
| PBIDTM(%) | 0.38 | -3.28 | -111.71 | 2.48 | 0.83 | 199.71 | 0.85 | 1.91 | -55.42 |
