A decent increase of about 54.79% in the turnover to Rs. 402.03 millions was observed for the quarter ended December 2024. The turnover stood at Rs. 259.72 millions during the similar quarter previous year.The Total Profit for the quarter ended December 2024 of Rs. 1.95 millions grew from Rs.-18.99 millions Operating profit Margin for the quarter ended December 2024 improved to 26.54% as compared to -8.17% of corresponding quarter ended December 2023
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 402.03 | 259.72 | 54.79 | 1158.20 | 1091.44 | 6.12 | 1443.52 | 1778.77 | -18.85 |
| Other Income | 4.48 | 2.20 | 103.64 | 10.31 | 8.42 | 22.45 | 10.84 | 2.98 | 263.76 |
| PBIDT | 26.54 | -8.17 | -424.85 | 63.55 | 67.52 | -5.88 | 82.44 | 123.40 | -33.19 |
| Interest | 9.91 | 7.02 | 41.17 | 25.79 | 25.56 | 0.90 | 34.70 | 48.03 | -27.75 |
| PBDT | 16.63 | -15.19 | -209.48 | 37.76 | 41.86 | -9.79 | 47.64 | 208.61 | -77.16 |
| Depreciation | 10.19 | 10.03 | 1.60 | 29.35 | 30.18 | -2.75 | 41.21 | 42.79 | -3.69 |
| PBT | 6.44 | -25.22 | -125.54 | 8.41 | 11.68 | -28.00 | 6.43 | 165.82 | -96.12 |
| TAX | 4.49 | -6.23 | -172.07 | 5.76 | 5.57 | 3.41 | 2.63 | 40.21 | -93.46 |
| Deferred Tax | 2.77 | -0.70 | -495.71 | 4.06 | 5.57 | -27.11 | 2.63 | 40.21 | -93.46 |
| PAT | 1.95 | -18.99 | -110.27 | 2.65 | 6.11 | -56.63 | 3.80 | 125.61 | -96.97 |
| Equity | 135.22 | 135.22 | 0.00 | 135.22 | 135.22 | 0.00 | 135.22 | 135.22 | 0.00 |
| PBIDTM(%) | 6.60 | -3.15 | -309.86 | 5.49 | 6.19 | -11.30 | 5.71 | 6.94 | -17.68 |
