The December 2024 quarter revenue stood at Rs. 59.87 millions, up 23.57% as compared to Rs. 48.45 millions during the corresponding quarter last year.The Total Profit for the quarter ended December 2024 of Rs. 1.22 millions grew from Rs.-19.69 millions Operating profit Margin for the quarter ended December 2024 improved to 10.79% as compared to -9.00% of corresponding quarter ended December 2023
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 59.87 | 48.45 | 23.57 | 132.55 | 438.59 | -69.78 | 533.63 | 617.80 | -13.62 |
| Other Income | 1.54 | 1.23 | 25.20 | 4.60 | 9.74 | -52.77 | 24.27 | 9.93 | 144.41 |
| PBIDT | 10.79 | -9.00 | -219.89 | 16.14 | 7.92 | 103.79 | 55.67 | 72.18 | -22.87 |
| Interest | 7.67 | 8.52 | -9.98 | 23.76 | 27.94 | -14.96 | 39.86 | 44.44 | -10.31 |
| PBDT | 3.12 | -17.52 | -117.81 | -7.62 | -20.02 | -61.94 | 15.81 | 27.74 | -43.01 |
| Depreciation | 1.42 | 2.07 | -31.40 | 4.38 | 6.21 | -29.47 | 8.29 | 10.24 | -19.04 |
| PBT | 1.70 | -19.59 | -108.68 | -12.00 | -26.23 | -54.25 | 7.52 | 17.50 | -57.03 |
| TAX | 0.48 | 0.10 | 380.00 | 0.51 | 0.30 | 70.00 | 4.08 | 3.37 | 21.07 |
| Deferred Tax | 0.48 | 0.10 | 380.00 | 0.51 | 0.30 | 70.00 | 0.41 | 0.69 | -40.58 |
| PAT | 1.22 | -19.69 | -106.20 | -12.51 | -26.53 | -52.85 | 3.44 | 14.13 | -75.65 |
| Equity | 168.62 | 168.62 | 0.00 | 168.62 | 168.62 | 0.00 | 168.62 | 168.62 | 0.00 |
| PBIDTM(%) | 18.02 | -18.58 | -197.02 | 12.18 | 1.81 | 574.30 | 10.43 | 11.68 | -10.71 |
