The sales is pegged at Rs. 513.40 millions for the December 2024 quarter. The mentioned figure indicates decline with the sales recorded at Rs. 545.50 millions during the year-ago period.The Total revenue for the quarter ended December 2024 of Rs. 121.60 millions grew by 316.44% from Rs. 29.20 millions.OP of the company witnessed a marginal growth to 337.20 millions from 222.60 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 513.40 | 545.50 | -5.88 | 1481.40 | 1479.90 | 0.10 | 2020.00 | 2478.80 | -18.51 |
| Other Income | 205.10 | 20.10 | 920.40 | 381.50 | 145.70 | 161.84 | 392.70 | 429.30 | -8.53 |
| PBIDT | 337.20 | 222.60 | 51.48 | 886.90 | 720.10 | 23.16 | 1191.80 | 743.30 | 60.34 |
| Interest | 32.20 | 47.30 | -31.92 | 132.50 | 160.60 | -17.50 | 248.40 | 549.50 | -54.80 |
| PBDT | 305.00 | 175.30 | 73.99 | 754.40 | 559.50 | 34.83 | 684.30 | 193.80 | 253.10 |
| Depreciation | 132.80 | 132.10 | 0.53 | 397.10 | 395.80 | 0.33 | 526.40 | 575.30 | -8.50 |
| PBT | 172.20 | 43.20 | 298.61 | 357.30 | 163.70 | 118.27 | 157.90 | -381.50 | -141.39 |
| TAX | 50.60 | 14.00 | 261.43 | 104.60 | 40.90 | 155.75 | 42.80 | 287.20 | -85.10 |
| Deferred Tax | 50.60 | 14.00 | 261.43 | 104.60 | 40.90 | 155.75 | 42.80 | 287.20 | -85.10 |
| PAT | 121.60 | 29.20 | 316.44 | 252.70 | 122.80 | 105.78 | 115.10 | -668.70 | -117.21 |
| Equity | 3670.20 | 2936.10 | 25.00 | 3670.20 | 2936.10 | 25.00 | 2936.10 | 2919.40 | 0.57 |
| PBIDTM(%) | 65.68 | 40.81 | 60.95 | 59.87 | 48.66 | 23.04 | 59.00 | 29.99 | 96.76 |
