The Turnover for the quarter ended December 2024 of Rs. 611.19 millions increase by 59.01% from Rs. 384.37 millions.The Total Profit for the quarter ended December 2024 of Rs. 22.63 millions grew from Rs.-7.43 millions Operating profit Margin for the quarter ended December 2024 improved to 36.13% as compared to -2.67% of corresponding quarter ended December 2023
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 611.19 | 384.37 | 59.01 | 1756.49 | 1435.49 | 22.36 | 1792.45 | 2069.54 | -13.39 |
| Other Income | 0.73 | 2.87 | -74.56 | 1.98 | 3.27 | -39.45 | 5.14 | 3.63 | 41.60 |
| PBIDT | 36.13 | -2.67 | -1453.18 | 109.68 | 42.75 | 156.56 | 44.70 | 83.02 | -46.16 |
| Interest | 1.33 | 2.49 | -46.59 | 3.08 | 3.05 | 0.98 | 6.86 | 3.12 | 119.87 |
| PBDT | 34.80 | -5.16 | -774.42 | 106.60 | 39.70 | 168.51 | 37.84 | 79.90 | -52.64 |
| Depreciation | 4.56 | 4.77 | -4.40 | 12.55 | 11.33 | 10.77 | 15.24 | 12.13 | 25.64 |
| PBT | 30.24 | -9.93 | -404.53 | 94.05 | 28.37 | 231.51 | 22.60 | 67.77 | -66.65 |
| TAX | 7.61 | -2.50 | -404.40 | 26.79 | 8.14 | 229.12 | 7.83 | 3.40 | 130.29 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 22.63 | -7.43 | -404.58 | 67.26 | 20.23 | 232.48 | 14.77 | 64.37 | -77.05 |
| Equity | 9.57 | 9.57 | 0.00 | 9.57 | 9.57 | 0.00 | 9.57 | 9.57 | 0.00 |
| PBIDTM(%) | 5.91 | -0.69 | -951.05 | 6.24 | 2.98 | 109.67 | 2.49 | 4.01 | -37.83 |
