The turnover zoomed to Rs. 127.23 millions, up 63.07% for the December 2024 quarter as against Rs. 78.02 millions during the year-ago period.The Total Profit for the quarter ended December 2024 of Rs. 0.01 millions grew from Rs.-0.49 millionsOperating profit surged to 3.81 millions from the corresponding previous quarter of 3.61 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 127.23 | 78.02 | 63.07 | 347.76 | 242.02 | 43.69 | 351.87 | 370.91 | -5.13 |
| Other Income | 0.11 | 0.12 | -8.33 | 3.72 | 0.26 | 1330.77 | 0.60 | 0.90 | -33.33 |
| PBIDT | 3.81 | 3.61 | 5.54 | 12.33 | 12.46 | -1.04 | 18.87 | 28.48 | -33.74 |
| Interest | 2.01 | 2.12 | -5.19 | 6.74 | 6.30 | 6.98 | 8.79 | 7.40 | 18.78 |
| PBDT | 1.80 | 1.49 | 20.81 | 5.59 | 6.16 | -9.25 | 10.08 | 21.08 | -52.18 |
| Depreciation | 1.74 | 1.98 | -12.12 | 5.22 | 5.94 | -12.12 | 6.95 | 7.91 | -12.14 |
| PBT | 0.06 | -0.49 | -112.24 | 0.37 | 0.22 | 68.18 | 3.13 | 13.17 | -76.23 |
| TAX | 0.05 | 0.00 | 0.00 | 0.07 | 0.19 | -63.16 | 0.97 | 3.72 | -73.92 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.40 | 0.12 | 233.33 |
| PAT | 0.01 | -0.49 | -102.04 | 0.30 | 0.03 | 900.00 | 2.16 | 9.45 | -77.14 |
| Equity | 9.00 | 9.00 | 0.00 | 9.00 | 9.00 | 0.00 | 9.00 | 9.00 | 0.00 |
| PBIDTM(%) | 2.99 | 4.63 | -35.28 | 3.55 | 5.15 | -31.13 | 5.36 | 7.68 | -30.16 |
