The sales moved up 37.67% to Rs. 515.64 millions for the December 2024 quarter as compared to Rs. 374.55 millions during the year-ago period.The Total Profit for the quarter ended December 2024 of Rs. 102.96 millions grew from Rs.-50.03 millions Operating profit Margin for the quarter ended December 2024 improved to -46.88% as compared to -44.62% of corresponding quarter ended December 2023
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 515.64 | 374.55 | 37.67 | 1578.37 | 1116.40 | 41.38 | 1167.96 | 1304.93 | -10.50 |
| Other Income | -28.79 | 25.81 | -211.55 | 20.26 | 128.98 | -84.29 | 255.01 | 112.93 | 125.81 |
| PBIDT | -46.88 | -44.62 | 5.06 | 481.41 | 133.23 | 261.34 | 42.73 | 128.32 | -66.70 |
| Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBDT | 101.01 | -44.62 | -326.38 | 629.30 | 133.23 | 372.34 | 42.73 | 128.32 | -66.70 |
| Depreciation | 6.89 | 7.17 | -3.91 | 20.35 | 20.97 | -2.96 | 27.54 | 28.58 | -3.64 |
| PBT | 94.12 | -51.79 | -281.73 | 608.95 | 112.26 | 442.45 | 15.19 | 99.74 | -84.77 |
| TAX | -8.84 | -1.76 | 402.27 | 33.42 | 11.96 | 179.43 | -3.65 | 4.88 | -174.80 |
| Deferred Tax | -3.84 | 0.24 | -1700.00 | -1.58 | -1.04 | 51.92 | -0.02 | 0.50 | -104.00 |
| PAT | 102.96 | -50.03 | -305.80 | 575.53 | 100.30 | 473.81 | 18.84 | 94.86 | -80.14 |
| Equity | 37.00 | 37.00 | 0.00 | 37.00 | 44.00 | -15.91 | 37.00 | 44.00 | -15.91 |
| PBIDTM(%) | -9.09 | -11.91 | -23.68 | 30.50 | 11.93 | 155.58 | 3.66 | 9.83 | -62.80 |
