The total revenue surged to Rs. 104.44 millions, up 1130.15% for the December 2024 quarter as against Rs. 8.49 millions during the year-ago period.The Total Profit for the quarter ended December 2024 of Rs. 11.72 millions grew from Rs.-8.93 millions Operating profit Margin for the quarter ended December 2024 improved to 24.52% as compared to -8.19% of corresponding quarter ended December 2023
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 104.44 | 8.49 | 1130.15 | 378.42 | 243.84 | 55.19 | 371.17 | 426.12 | -12.90 |
| Other Income | 5.14 | 0.06 | 8466.67 | 6.58 | 0.35 | 1780.00 | 2.49 | 2.10 | 18.57 |
| PBIDT | 24.52 | -8.19 | -399.39 | 44.26 | 19.55 | 126.39 | 53.18 | 53.33 | -0.28 |
| Interest | 7.44 | 1.99 | 273.87 | 12.92 | 3.75 | 244.53 | 5.57 | 5.81 | -4.13 |
| PBDT | 17.08 | -10.18 | -267.78 | 31.34 | 15.80 | 98.35 | 47.61 | 47.52 | 0.19 |
| Depreciation | 0.78 | 0.50 | 56.00 | 2.32 | 1.50 | 54.67 | 2.14 | 1.95 | 9.74 |
| PBT | 16.30 | -10.68 | -252.62 | 29.02 | 14.30 | 102.94 | 45.47 | 45.57 | -0.22 |
| TAX | 4.58 | -1.75 | -361.71 | 8.44 | 5.93 | 42.33 | 8.16 | 12.98 | -37.13 |
| Deferred Tax | 0.55 | 0.27 | 103.70 | 0.33 | 0.94 | -64.89 | 0.70 | -0.03 | -2433.33 |
| PAT | 11.72 | -8.93 | -231.24 | 20.58 | 8.37 | 145.88 | 37.31 | 32.59 | 14.48 |
| Equity | 124.96 | 124.96 | 0.00 | 124.96 | 124.96 | 0.00 | 124.96 | 124.96 | 0.00 |
| PBIDTM(%) | 23.48 | -96.47 | -124.34 | 11.70 | 8.02 | 45.88 | 14.33 | 12.52 | 14.48 |
