The Sales for the quarter ended December 2024 of Rs. 626.29 millions rose by 39.51% from Rs. 448.91 millions.The Total Profit for the quarter ended December 2024 of Rs. 19.95 millions grew from Rs.-33.80 millions Operating profit Margin for the quarter ended December 2024 improved to 49.29% as compared to -10.30% of corresponding quarter ended December 2023
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 626.29 | 448.91 | 39.51 | 1719.80 | 1509.00 | 13.97 | 1832.76 | 2006.40 | -8.65 |
| Other Income | 2.40 | 1.03 | 133.01 | 6.96 | 3.29 | 111.55 | 4.31 | 17.42 | -75.26 |
| PBIDT | 49.29 | -10.30 | -578.54 | 115.97 | 34.02 | 240.89 | -43.23 | 143.56 | -130.11 |
| Interest | 17.86 | 22.01 | -18.86 | 56.87 | 65.74 | -13.49 | 90.88 | 91.18 | -0.33 |
| PBDT | 31.43 | -32.31 | -197.28 | 59.10 | -31.72 | -286.32 | -134.11 | 113.70 | -217.95 |
| Depreciation | 6.97 | 6.59 | 5.77 | 20.87 | 20.17 | 3.47 | 27.18 | 30.62 | -11.23 |
| PBT | 24.46 | -38.90 | -162.88 | 38.23 | -51.89 | -173.68 | -161.29 | 83.08 | -294.14 |
| TAX | 4.51 | -5.10 | -188.43 | 7.87 | 0.63 | 1149.21 | -34.77 | 16.70 | -308.20 |
| Deferred Tax | 4.51 | -5.10 | -188.43 | 7.87 | 0.63 | 1149.21 | -34.77 | 4.74 | -833.54 |
| PAT | 19.95 | -33.80 | -159.02 | 30.36 | -52.52 | -157.81 | -126.52 | 66.38 | -290.60 |
| Equity | 180.26 | 165.19 | 9.12 | 180.26 | 165.19 | 9.12 | 165.19 | 165.19 | 0.00 |
| PBIDTM(%) | 7.87 | -2.29 | -443.02 | 6.74 | 2.25 | 199.10 | -2.36 | 7.16 | -132.97 |
