The sales surged to Rs. 941.89 millions, up 36.45% for the December 2024 quarter as against Rs. 690.26 millions during the corresponding quarter previous year.The Total Profit for the quarter ended December 2024 of Rs. 99.41 millions grew from Rs.-182.47 millionsOP of the company witnessed a marginal growth to 329.15 millions from 17.90 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 941.89 | 690.26 | 36.45 | 2404.89 | 1915.47 | 25.55 | 2741.77 | 2478.15 | 10.64 |
| Other Income | 7.52 | 3.70 | 103.24 | 26.71 | 10.55 | 153.18 | 14.90 | 60.42 | -75.34 |
| PBIDT | 329.15 | 17.90 | 1738.83 | 485.99 | -538.82 | -190.20 | -339.03 | -434.97 | -22.06 |
| Interest | 10.30 | 14.42 | -28.57 | 33.24 | 42.16 | -21.16 | 53.48 | 87.34 | -38.77 |
| PBDT | 318.85 | 3.48 | 9062.36 | 452.75 | -580.98 | -177.93 | -392.51 | -522.31 | -24.85 |
| Depreciation | 214.09 | 196.58 | 8.91 | 629.60 | 591.44 | 6.45 | 803.91 | 739.19 | 8.76 |
| PBT | 104.76 | -193.10 | -154.25 | -176.85 | -1172.42 | -84.92 | -1196.42 | -1261.50 | -5.16 |
| TAX | 5.35 | -10.63 | -150.33 | -8.44 | -61.47 | -86.27 | -64.72 | -131.45 | -50.76 |
| Deferred Tax | 5.24 | -10.89 | -148.12 | -8.84 | -62.32 | -85.82 | -65.90 | -134.66 | -51.06 |
| PAT | 99.41 | -182.47 | -154.48 | -168.41 | -1110.95 | -84.84 | -1131.70 | -1130.05 | 0.15 |
| Equity | 372.07 | 353.91 | 5.13 | 372.07 | 353.91 | 5.13 | 354.55 | 352.63 | 0.54 |
| PBIDTM(%) | 34.95 | 2.59 | 1247.59 | 20.21 | -28.13 | -171.84 | -12.37 | -17.55 | -29.55 |
