With no major difference for the quarter endedDecember 2024 , the total revenue stood at Rs. 814.50 millions.The Net Profit of the company vaulted to 280.24% to Rs. 63.50 millions from Rs. 16.70 millions in the previous quarter.The company reported a good operating profit of 98.10 millions compared to 39.40 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 814.50 | 802.90 | 1.44 | 1767.80 | 1912.80 | -7.58 | 2624.50 | 2103.70 | 24.76 |
| Other Income | 1.50 | 0.50 | 200.00 | 8.80 | 4.50 | 95.56 | 30.60 | 27.60 | 10.87 |
| PBIDT | 98.10 | 39.40 | 148.98 | 52.20 | 50.40 | 3.57 | 87.70 | -104.50 | -183.92 |
| Interest | 4.70 | 7.30 | -35.62 | 15.20 | 19.60 | -22.45 | 27.10 | 22.20 | 22.07 |
| PBDT | 93.40 | 30.70 | 204.23 | 37.00 | 26.70 | 38.58 | 55.80 | -128.80 | -143.32 |
| Depreciation | 8.10 | 7.80 | 3.85 | 24.20 | 23.40 | 3.42 | 31.50 | 30.80 | 2.27 |
| PBT | 85.30 | 22.90 | 272.49 | 12.80 | 3.30 | 287.88 | 24.30 | -159.60 | -115.23 |
| TAX | 21.80 | 6.20 | 251.61 | 3.20 | 1.50 | 113.33 | 7.60 | -37.20 | -120.43 |
| Deferred Tax | 15.20 | 6.70 | 126.87 | -3.40 | 1.10 | -409.09 | 7.20 | -38.40 | -118.75 |
| PAT | 63.50 | 16.70 | 280.24 | 9.60 | 1.80 | 433.33 | 16.70 | -122.40 | -113.64 |
| Equity | 279.30 | 279.10 | 0.07 | 279.30 | 279.10 | 0.07 | 279.10 | 278.90 | 0.07 |
| PBIDTM(%) | 12.04 | 4.91 | 145.44 | 2.95 | 2.63 | 12.06 | 3.34 | -4.97 | -167.27 |
