The total revenue surged to Rs. 1473.10 millions, up 28784.31% for the December 2024 quarter as against Rs. 5.10 millions during the year-ago period.The Total Profit for the quarter ended December 2024 of Rs. 415.60 millions grew from Rs.-546.40 millions Operating profit Margin for the quarter ended December 2024 improved to 679.00% as compared to -21.70% of corresponding quarter ended December 2023
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 1473.10 | 5.10 | 28784.31 | 4024.60 | 9.90 | 40552.53 | 258.60 | 172.20 | 50.17 |
| Other Income | 3.90 | 0.20 | 1850.00 | 9.10 | 1.40 | 550.00 | 9.50 | 30.10 | -68.44 |
| PBIDT | 679.00 | -21.70 | -3229.03 | 1750.50 | -42.30 | -4238.30 | -65.80 | -98.50 | -33.20 |
| Interest | 50.50 | 4.40 | 1047.73 | 154.80 | 16.70 | 826.95 | 47.40 | 38.20 | 24.08 |
| PBDT | 628.50 | -1031.60 | -160.92 | 1595.70 | -1064.50 | -249.90 | -1166.60 | -161.70 | 621.46 |
| Depreciation | 147.40 | 38.90 | 278.92 | 310.40 | 115.70 | 168.28 | 360.20 | 153.50 | 134.66 |
| PBT | 481.10 | -1070.50 | -144.94 | 1285.30 | -1180.20 | -208.91 | -1526.80 | -315.20 | 384.39 |
| TAX | 65.50 | -524.10 | -112.50 | 221.10 | -544.30 | -140.62 | -317.20 | -78.50 | 304.08 |
| Deferred Tax | 65.50 | -524.10 | -112.50 | 221.10 | -544.30 | -140.62 | -317.20 | -78.50 | 304.08 |
| PAT | 415.60 | -546.40 | -176.06 | 1064.20 | -635.90 | -267.35 | -1209.60 | -236.70 | 411.03 |
| Equity | 422.10 | 422.10 | 0.00 | 422.10 | 422.10 | 0.00 | 422.10 | 388.00 | 8.79 |
| PBIDTM(%) | 46.09 | -425.49 | -110.83 | 43.50 | -427.27 | -110.18 | -25.44 | -57.20 | -55.52 |