The Sales for the quarter ended December 2024 of Rs. 33.60 million declined by -33.60% from Rs. 50.60 millions.The Total Profit for the quarter ended December 2024 of Rs. 18.00 millions grew from Rs.-15.50 millions Operating profit Margin for the quarter ended December 2024 improved to 32.50% as compared to -8.90% of corresponding quarter ended December 2023
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 33.60 | 50.60 | -33.60 | 109.90 | 133.10 | -17.43 | 176.00 | 139.80 | 25.89 |
| Other Income | 37.80 | 3.30 | 1045.45 | 114.00 | 70.90 | 60.79 | 85.70 | 37.30 | 129.76 |
| PBIDT | 32.50 | -8.90 | -465.17 | 72.90 | 23.70 | 207.59 | -5.40 | -34.10 | -84.16 |
| Interest | 1.20 | 1.90 | -36.84 | 37.90 | 4.30 | 781.40 | 24.90 | 4.50 | 453.33 |
| PBDT | 31.30 | -10.80 | -389.81 | 35.00 | 90.70 | -61.41 | 78.50 | 5074.40 | -98.45 |
| Depreciation | 7.70 | 5.60 | 37.50 | 22.70 | 15.20 | 49.34 | 21.50 | 45.20 | -52.43 |
| PBT | 23.60 | -16.40 | -243.90 | 12.30 | 75.50 | -83.71 | 57.00 | 5029.20 | -98.87 |
| TAX | 5.60 | -0.90 | -722.22 | 6.00 | -2.80 | -314.29 | 3.60 | 1121.30 | -99.68 |
| Deferred Tax | 5.60 | -0.90 | -722.22 | 3.70 | -5.10 | -172.55 | 3.60 | 1116.90 | -99.68 |
| PAT | 18.00 | -15.50 | -216.13 | 6.30 | 78.30 | -91.95 | 53.40 | 3907.90 | -98.63 |
| Equity | 235.50 | 235.50 | 0.00 | 235.50 | 235.50 | 0.00 | 235.50 | 235.50 | 0.00 |
| PBIDTM(%) | 96.73 | -17.59 | -649.93 | 66.33 | 17.81 | 272.53 | -3.07 | -24.39 | -87.42 |
