The Revenue for the quarter ended December 2024 of Rs. 383.17 millions grew by 24.48 % from Rs. 307.82 millions.The Total Profit for the quarter ended December 2024 of Rs. 1.15 millions grew from Rs.-10.53 millionsOP of the company witnessed a marginal growth to 9.91 millions from 2.25 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 383.17 | 307.82 | 24.48 | 949.23 | 946.84 | 0.25 | 1493.89 | 1103.62 | 35.36 |
| Other Income | 1.86 | 1.14 | 63.16 | 4.46 | 5.76 | -22.57 | 6.56 | 8.86 | -25.96 |
| PBIDT | 9.91 | 2.25 | 340.44 | 44.47 | -1.80 | -2570.56 | 81.46 | 57.10 | 42.66 |
| Interest | 2.87 | 13.03 | -77.97 | 21.04 | 35.09 | -40.04 | 49.38 | 34.85 | 41.69 |
| PBDT | 7.04 | -10.78 | -165.31 | 23.43 | -36.89 | -163.51 | 32.08 | 22.25 | 44.18 |
| Depreciation | 4.64 | 3.96 | 17.17 | 13.87 | 11.67 | 18.85 | 18.28 | 12.50 | 46.24 |
| PBT | 2.40 | -14.74 | -116.28 | 9.56 | -48.56 | -119.69 | 13.80 | 9.75 | 41.54 |
| TAX | 1.25 | -4.21 | -129.69 | 2.44 | -12.61 | -119.35 | 4.40 | 3.53 | 24.65 |
| Deferred Tax | -0.23 | -4.21 | -94.54 | -1.38 | -12.61 | -89.06 | -0.73 | -1.85 | -60.54 |
| PAT | 1.15 | -10.53 | -110.92 | 7.12 | -35.95 | -119.81 | 9.40 | 6.22 | 51.13 |
| Equity | 160.21 | 160.21 | 0.00 | 160.21 | 160.21 | 0.00 | 160.21 | 160.21 | 0.00 |
| PBIDTM(%) | 2.59 | 0.73 | 253.80 | 4.68 | -0.19 | -2564.39 | 5.45 | 5.17 | 5.39 |
