The turnover is pegged at Rs. 1345.79 millions for the December 2024 quarter. The mentioned figure indicates a rise of about 51.38% as against Rs. 889.04 millions during the year-ago period.The Company to register a -38.30% fall in the net profit for the quarter ended December 2024.The company reported a good operating profit of 119.38 millions compared to 90.64 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 1345.79 | 889.04 | 51.38 | 3819.11 | 2313.27 | 65.10 | 3321.59 | 4223.78 | -21.36 |
| Other Income | 5.99 | 2.33 | 157.08 | 19.48 | 9.26 | 110.37 | 15.31 | 26.02 | -41.16 |
| PBIDT | 119.38 | 90.64 | 31.71 | 339.82 | 219.81 | 54.60 | 326.66 | 387.38 | -15.67 |
| Interest | 35.10 | 20.53 | 70.97 | 107.64 | 62.43 | 72.42 | 85.84 | 83.59 | 2.69 |
| PBDT | 84.28 | 70.11 | 20.21 | 232.18 | 157.38 | 47.53 | 240.82 | 303.79 | -20.73 |
| Depreciation | 69.16 | 52.21 | 32.47 | 208.29 | 151.74 | 37.27 | 209.85 | 175.83 | 19.35 |
| PBT | 15.12 | 17.90 | -15.53 | 23.89 | 5.64 | 323.58 | 30.97 | 127.96 | -75.80 |
| TAX | 3.78 | -0.48 | -887.50 | 6.29 | 1.69 | 272.19 | 9.13 | 33.13 | -72.44 |
| Deferred Tax | -1.04 | -0.68 | 52.94 | -4.85 | -3.41 | 42.23 | -3.87 | -4.87 | -20.53 |
| PAT | 11.34 | 18.38 | -38.30 | 17.60 | 3.95 | 345.57 | 21.84 | 94.83 | -76.97 |
| Equity | 181.68 | 181.68 | 0.00 | 181.68 | 181.68 | 0.00 | 181.68 | 181.68 | 0.00 |
| PBIDTM(%) | 8.87 | 10.20 | -12.99 | 8.90 | 9.50 | -6.36 | 9.83 | 9.17 | 7.23 |
