The sales surged to Rs. 330.65 millions, up 28.89% for the December 2024 quarter as against Rs. 256.54 millions during the corresponding quarter previous year.The Total Profit for the quarter ended December 2024 of Rs. 10.37 millions grew from Rs.-2.98 millionsA decline of 24.81 millions was observed in the OP in the quarter ended December 2024 from 25.84 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 330.65 | 256.54 | 28.89 | 944.65 | 773.88 | 22.07 | 1043.21 | 1112.38 | -6.22 |
| Other Income | 0.96 | 0.08 | 1100.00 | 1.89 | 1.70 | 11.18 | 4.52 | 2.05 | 120.49 |
| PBIDT | 24.81 | 25.84 | -3.99 | 65.49 | 60.41 | 8.41 | 80.03 | 72.24 | 10.78 |
| Interest | 6.09 | 6.12 | -0.49 | 18.32 | 19.04 | -3.78 | 26.06 | 26.30 | -0.91 |
| PBDT | 18.72 | 1.85 | 911.89 | 47.17 | 23.50 | 100.72 | 36.10 | 42.78 | -15.61 |
| Depreciation | 6.44 | 6.02 | 6.98 | 18.71 | 16.65 | 12.37 | 22.33 | 23.89 | -6.53 |
| PBT | 12.28 | -4.17 | -394.48 | 28.46 | 6.85 | 315.47 | 13.77 | 18.89 | -27.10 |
| TAX | 1.91 | -1.19 | -260.50 | 7.51 | 0.96 | 682.29 | 1.89 | 4.19 | -54.89 |
| Deferred Tax | 0.38 | -0.25 | -252.00 | 1.28 | -1.13 | -213.27 | -1.92 | -1.11 | 72.97 |
| PAT | 10.37 | -2.98 | -447.99 | 20.95 | 5.89 | 255.69 | 11.88 | 14.70 | -19.18 |
| Equity | 83.74 | 83.74 | 0.00 | 83.74 | 83.74 | 0.00 | 83.74 | 83.74 | 0.00 |
| PBIDTM(%) | 7.50 | 10.07 | -25.51 | 6.93 | 7.81 | -11.19 | 7.67 | 6.49 | 18.13 |
