The Revenue for the quarter ended December 2024 of Rs. 2517.62 millions grew by 10.87 % from Rs. 2270.70 millions.The Total Profit for the quarter ended December 2024 of Rs. 971.82 millions grew from Rs.-165.38 millions Operating profit Margin for the quarter ended December 2024 improved to 77.36% as compared to -105.54% of corresponding quarter ended December 2023
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 2517.62 | 2270.70 | 10.87 | 7603.46 | 7138.01 | 6.52 | 9848.57 | 10331.24 | -4.67 |
| Other Income | 13.51 | 0.61 | 2114.75 | 174.01 | 3.78 | 4503.44 | 8.48 | 102.26 | -91.71 |
| PBIDT | 77.36 | -105.54 | -173.30 | 235.80 | -332.76 | -170.86 | -395.40 | -292.03 | 35.40 |
| Interest | 19.42 | 0.05 | 38740.00 | 19.58 | 0.15 | 12953.33 | 0.18 | 70.56 | -99.74 |
| PBDT | 1024.22 | -105.59 | -1070.00 | 1182.50 | -332.91 | -455.20 | -395.58 | -362.77 | 9.04 |
| Depreciation | 52.40 | 59.79 | -12.36 | 156.67 | 179.70 | -12.82 | 239.09 | 274.92 | -13.03 |
| PBT | 971.82 | -165.38 | -687.63 | 1025.83 | -512.61 | -300.12 | -634.67 | -637.69 | -0.47 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -44.56 | -50.48 | -11.73 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -44.56 | -50.48 | -11.73 |
| PAT | 971.82 | -165.38 | -687.63 | 1025.83 | -512.61 | -300.12 | -590.11 | -587.21 | 0.49 |
| Equity | 1036.42 | 1036.42 | 0.00 | 1036.42 | 1036.42 | 0.00 | 1036.42 | 1036.42 | 0.00 |
| PBIDTM(%) | 3.07 | -4.65 | -166.11 | 3.10 | -4.66 | -166.52 | -4.01 | -2.83 | 42.03 |
