A decent increase of about 35.89% in the sales to Rs. 509.76 millions was observed for the quarter ended December 2024. The sales figure stood at Rs. 375.14 millions during the year-ago period.The Total Profit for the quarter ended December 2024 of Rs. 3.23 millions grew from Rs.-28.82 millions Operating profit Margin for the quarter ended December 2024 improved to 11.03% as compared to -22.13% of corresponding quarter ended December 2023
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 509.76 | 375.14 | 35.89 | 1417.53 | 969.36 | 46.23 | 1336.70 | 1224.29 | 9.18 |
| Other Income | 4.92 | 7.89 | -37.64 | 14.67 | 25.16 | -41.69 | 29.34 | 21.53 | 36.27 |
| PBIDT | 11.03 | -22.13 | -149.84 | -39.90 | -51.75 | -22.90 | -45.45 | 58.29 | -177.97 |
| Interest | 3.43 | 3.09 | 11.00 | 8.36 | 9.47 | -11.72 | 13.21 | 10.69 | 23.57 |
| PBDT | 7.60 | -25.22 | -130.13 | -48.26 | -61.22 | -21.17 | -58.66 | 47.60 | -223.24 |
| Depreciation | 3.56 | 3.72 | -4.30 | 10.55 | 10.39 | 1.54 | 14.21 | 13.64 | 4.18 |
| PBT | 4.04 | -28.94 | -113.96 | -58.81 | -71.61 | -17.87 | -72.87 | 33.96 | -314.58 |
| TAX | 0.81 | -0.12 | -775.00 | -16.77 | 0.62 | -2804.84 | -0.84 | 21.94 | -103.83 |
| Deferred Tax | 0.81 | -0.12 | -775.00 | -16.77 | 0.62 | -2804.84 | -0.84 | 21.36 | -103.93 |
| PAT | 3.23 | -28.82 | -111.21 | -42.04 | -72.23 | -41.80 | -72.03 | 12.02 | -699.25 |
| Equity | 135.60 | 135.60 | 0.00 | 135.60 | 135.60 | 0.00 | 135.60 | 135.60 | 0.00 |
| PBIDTM(%) | 2.16 | -5.90 | -136.68 | -2.81 | -5.34 | -47.27 | -3.40 | 4.76 | -171.42 |
