The Revenue for the quarter ended December 2024 of Rs. 413.08 millions grew by 18.77 % from Rs. 347.79 millions.The Total Profit for the quarter ended December 2024 of Rs. 161.33 millions grew from Rs.-45.51 millionsOperating profit surged to 205.98 millions from the corresponding previous quarter of 5.32 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202412 | 202312 | % Var |
| Sales | 413.08 | 347.79 | 18.77 | 1414.62 | 1241.48 | 13.95 | 1414.62 | 1241.48 | 13.95 |
| Other Income | 208.35 | 23.44 | 788.87 | 639.66 | 791.96 | -19.23 | 639.66 | 791.96 | -19.23 |
| PBIDT | 205.98 | 5.32 | 3771.80 | 634.31 | 762.68 | -16.83 | 634.31 | 762.68 | -16.83 |
| Interest | 43.28 | 46.76 | -7.44 | 188.54 | 159.57 | 18.16 | 188.54 | 159.57 | 18.16 |
| PBDT | 162.70 | -41.44 | -492.62 | 445.77 | 603.11 | -26.09 | 445.77 | 603.11 | -26.09 |
| Depreciation | 1.73 | 1.70 | 1.76 | 7.30 | 5.92 | 23.31 | 7.30 | 5.92 | 23.31 |
| PBT | 160.97 | -43.14 | -473.13 | 438.47 | 597.19 | -26.58 | 438.47 | 597.19 | -26.58 |
| TAX | -0.36 | 2.37 | -115.19 | 49.02 | 66.62 | -26.42 | 49.02 | 66.62 | -26.42 |
| Deferred Tax | -0.36 | 0.67 | -153.73 | -2.10 | 0.08 | -2725.00 | -2.10 | 0.08 | -2725.00 |
| PAT | 161.33 | -45.51 | -454.49 | 389.45 | 530.57 | -26.60 | 389.45 | 530.57 | -26.60 |
| Equity | 672.69 | 672.69 | 0.00 | 672.69 | 672.69 | 0.00 | 672.69 | 672.69 | 0.00 |
| PBIDTM(%) | 49.86 | 1.53 | 3159.75 | 44.84 | 61.43 | -27.01 | 44.84 | 61.43 | -27.01 |
