The topline advanced to Rs. 1453.12 millions, up 95.55% for the December 2024 quarter as against Rs. 743.10 millions during the year-ago period.A slim rise of 15.71% was recorded in the Net profit for the quarter ended December 2024 to Rs. 22.47 millions From Rs. 19.42 millions.Operating profit for the quarter ended December 2024 decreased to 45.88 millions as compared to 52.38 millions of corresponding quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202412 | 202312 | % Var |
| Sales | 1453.12 | 743.10 | 95.55 | 1453.12 | 743.10 | 95.55 | 1453.12 | 743.10 | 95.55 |
| Other Income | 0.52 | 2.32 | -77.59 | 0.52 | 2.32 | -77.59 | 0.52 | 2.32 | -77.59 |
| PBIDT | 45.88 | 52.38 | -12.41 | 45.88 | 52.38 | -12.41 | 45.88 | 52.38 | -12.41 |
| Interest | 11.30 | 23.08 | -51.04 | 11.30 | 23.08 | -51.04 | 11.30 | 23.08 | -51.04 |
| PBDT | 34.58 | 29.30 | 18.02 | 34.58 | 29.30 | 18.02 | 34.58 | 29.30 | 18.02 |
| Depreciation | 7.08 | 6.37 | 11.15 | 7.08 | 6.37 | 11.15 | 7.08 | 6.37 | 11.15 |
| PBT | 27.50 | 22.93 | 19.93 | 27.50 | 22.93 | 19.93 | 27.50 | 22.93 | 19.93 |
| TAX | 5.03 | 3.51 | 43.30 | 5.03 | 3.51 | 43.30 | 5.03 | 3.51 | 43.30 |
| Deferred Tax | 0.73 | 3.51 | -79.20 | 0.73 | 3.51 | -79.20 | 0.73 | 3.51 | -79.20 |
| PAT | 22.47 | 19.42 | 15.71 | 22.47 | 19.42 | 15.71 | 22.47 | 19.42 | 15.71 |
| Equity | 222.15 | 153.30 | 44.91 | 222.15 | 153.30 | 44.91 | 222.15 | 153.30 | 44.91 |
| PBIDTM(%) | 3.16 | 7.05 | -55.21 | 3.16 | 7.05 | -55.21 | 3.16 | 7.05 | -55.21 |
