The total revenue for the December 2024 quarter zoomed 589.26% to Rs. 412.11 millions as compared to Rs. 59.79 millions during the year-ago period.The Total Profit for the quarter ended December 2024 of Rs. 16.45 millions grew from Rs.-161.49 millionsOperating profit for the quarter ended December 2024 rose to 175.47 millions as compared to 19.99 millions of corresponding quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 412.11 | 59.79 | 589.26 | 885.69 | 69.46 | 1175.11 | 182.39 | 2.75 | 6532.36 |
| Other Income | 7.47 | 0.87 | 758.62 | 18.07 | 5.43 | 232.78 | 14.51 | 1418.65 | -98.98 |
| PBIDT | 175.47 | 19.99 | 777.79 | 326.29 | -27.33 | -1293.89 | 15.57 | 1277.64 | -98.78 |
| Interest | 18.01 | 16.23 | 10.97 | 51.63 | 42.40 | 21.77 | 59.86 | 119.32 | -49.83 |
| PBDT | 157.46 | 3.76 | 4087.77 | 274.66 | -69.73 | -493.89 | -49.09 | 1158.32 | -104.24 |
| Depreciation | 140.75 | 226.35 | -37.82 | 446.12 | 534.87 | -16.59 | 715.61 | 298.56 | 139.69 |
| PBT | 16.71 | -222.59 | -107.51 | -171.46 | -604.60 | -71.64 | -764.70 | 859.76 | -188.94 |
| TAX | 0.26 | -61.10 | -100.43 | 41.72 | -107.62 | -138.77 | -60.23 | -186.99 | -67.79 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 16.45 | -161.49 | -110.19 | -213.18 | -496.98 | -57.10 | -704.47 | 1046.75 | -167.30 |
| Equity | 442.90 | 442.90 | 0.00 | 442.90 | 442.90 | 0.00 | 442.90 | 442.90 | 0.00 |
| PBIDTM(%) | 42.58 | 33.43 | 27.35 | 36.84 | -39.35 | -193.63 | 8.54 | 46459.64 | -99.98 |
