The Revenue for the quarter ended December 2024 of Rs. 300.99 millions grew by 15.12 % from Rs. 261.45 millions.The Total Profit for the quarter ended December 2024 of Rs. 45.70 millions grew from Rs.-19.52 millions Operating profit Margin for the quarter ended December 2024 improved to 54.20% as compared to -4.71% of corresponding quarter ended December 2023
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 300.99 | 261.45 | 15.12 | 806.77 | 745.75 | 8.18 | 1048.77 | 1285.16 | -18.39 |
| Other Income | 4.24 | 5.76 | -26.39 | 8.78 | 13.38 | -34.38 | 16.42 | 12.13 | 35.37 |
| PBIDT | 54.20 | -4.71 | -1250.74 | 129.50 | -33.09 | -491.36 | 11.59 | -37.63 | -130.80 |
| Interest | 10.08 | 13.11 | -23.11 | 31.55 | 37.06 | -14.87 | 50.50 | 42.45 | 18.96 |
| PBDT | 44.12 | -17.82 | -347.59 | 97.95 | -70.15 | -239.63 | -38.91 | -90.56 | -57.03 |
| Depreciation | 8.16 | 8.19 | -0.37 | 25.00 | 24.74 | 1.05 | 32.92 | 33.32 | -1.20 |
| PBT | 35.96 | -26.01 | -238.25 | 72.95 | -94.89 | -176.88 | -71.83 | -123.88 | -42.02 |
| TAX | -9.74 | -6.49 | 50.08 | -3.28 | -23.85 | -86.25 | -18.75 | -30.36 | -38.24 |
| Deferred Tax | -3.57 | -6.49 | -44.99 | -3.28 | -23.85 | -86.25 | -18.75 | -30.36 | -38.24 |
| PAT | 45.70 | -19.52 | -334.12 | 76.23 | -71.04 | -207.31 | -53.08 | -93.52 | -43.24 |
| Equity | 47.31 | 47.31 | 0.00 | 47.31 | 47.31 | 0.00 | 47.31 | 47.31 | 0.00 |
| PBIDTM(%) | 18.01 | -1.80 | -1099.57 | 16.05 | -4.44 | -461.76 | 1.11 | -2.93 | -137.74 |
