The revenue zoomed 23.91% to Rs. 753.54 millions for the quarter ended December 2024 as compared to Rs. 608.14 millions during the corresponding quarter last year.The Total revenue for the quarter ended December 2024 of Rs. 240.63 millions grew by 353.08% from Rs. 53.11 millions. Operating profit Margin for the quarter ended December 2024 improved to 298.49% as compared to -146.56% of corresponding quarter ended December 2023
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 753.54 | 608.14 | 23.91 | 2037.86 | 2969.53 | -31.37 | 3706.38 | 6155.10 | -39.78 |
| Other Income | 31.60 | 28.74 | 9.95 | 175.55 | 244.52 | -28.21 | 289.72 | 61.58 | 370.48 |
| PBIDT | 298.49 | -146.56 | -303.66 | 314.17 | -164.89 | -290.53 | -129.28 | -301.10 | -57.06 |
| Interest | 35.87 | -225.83 | -115.88 | 106.26 | 32.11 | 230.92 | 33.52 | 534.01 | -93.72 |
| PBDT | 262.62 | 79.27 | 231.30 | 207.91 | -197.00 | -205.54 | -162.80 | 136.85 | -218.96 |
| Depreciation | 21.99 | 26.16 | -15.94 | 68.55 | 80.07 | -14.39 | 104.80 | 121.94 | -14.06 |
| PBT | 240.63 | 53.11 | 353.08 | 139.36 | -277.07 | -150.30 | -267.60 | 14.91 | -1894.77 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 240.63 | 53.11 | 353.08 | 139.36 | -277.07 | -150.30 | -267.60 | 14.91 | -1894.77 |
| Equity | 435.97 | 272.91 | 59.75 | 435.97 | 272.91 | 59.75 | 272.91 | 222.91 | 22.43 |
| PBIDTM(%) | 39.61 | -24.10 | -264.37 | 15.42 | -5.55 | -377.64 | -3.49 | -4.89 | -28.70 |
