The Sales for the quarter ended December 2024 of Rs. 1854.39 millions rose by 28.58% from Rs. 1442.21 millions.Net Profit of the company move down -73.12% to Rs. 10.03 millions from Rs. 37.32 millions in the same quarter last year.Operating profit surged to 222.95 millions from the corresponding previous quarter of 193.10 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 1854.39 | 1442.21 | 28.58 | 5903.78 | 6575.95 | -10.22 | 9973.13 | 9811.73 | 1.64 |
| Other Income | 35.00 | 19.63 | 78.30 | 109.63 | 50.12 | 118.74 | 77.41 | 28.73 | 169.44 |
| PBIDT | 222.95 | 193.10 | 15.46 | 790.76 | 857.62 | -7.80 | 1259.82 | 1001.59 | 25.78 |
| Interest | 157.48 | 102.02 | 54.36 | 424.18 | 292.78 | 44.88 | 454.77 | 272.74 | 66.74 |
| PBDT | 65.47 | 91.08 | -28.12 | 366.58 | 564.84 | -35.10 | 805.05 | 782.08 | 2.94 |
| Depreciation | 52.16 | 39.67 | 31.48 | 151.84 | 122.81 | 23.64 | 162.94 | 139.43 | 16.86 |
| PBT | 13.31 | 51.41 | -74.11 | 214.74 | 442.03 | -51.42 | 642.11 | 642.65 | -0.08 |
| TAX | 3.28 | 14.09 | -76.72 | 14.10 | 126.38 | -88.84 | 275.07 | 170.27 | 61.55 |
| Deferred Tax | -1.07 | 2.69 | -139.78 | -39.95 | 2.38 | -1778.57 | 59.57 | -12.23 | -587.08 |
| PAT | 10.03 | 37.32 | -73.12 | 200.64 | 315.65 | -36.44 | 367.04 | 472.38 | -22.30 |
| Equity | 73.12 | 53.70 | 36.16 | 73.12 | 53.70 | 36.16 | 56.76 | 50.94 | 11.43 |
| PBIDTM(%) | 12.02 | 13.39 | -10.21 | 13.39 | 13.04 | 2.70 | 12.63 | 10.21 | 23.75 |
