The sales is pegged at Rs. 2905.10 millions for the December 2024 quarter. The mentioned figure indicates a decline of about -46.21% as against Rs. 5400.50 millions during the year-ago period.The Total revenue for the quarter ended December 2024 of Rs. 10.35 millions grew by 924.75% from Rs. 1.01 millions.Operating profit for the quarter ended December 2024 rose to 23.35 millions as compared to 10.07 millions of corresponding quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 2905.10 | 5400.50 | -46.21 | 11743.21 | 17780.74 | -33.96 | 21378.50 | 28812.21 | -25.80 |
| Other Income | 36.09 | 2.31 | 1462.34 | 59.84 | 6.03 | 892.37 | 39.13 | 26.91 | 45.41 |
| PBIDT | 23.35 | 10.07 | 131.88 | 53.41 | 30.58 | 74.66 | 45.67 | 47.44 | -3.73 |
| Interest | 5.74 | 5.06 | 13.44 | 19.02 | 13.56 | 40.27 | 19.84 | 11.75 | 68.85 |
| PBDT | 17.61 | 5.01 | 251.50 | 34.39 | 17.02 | 102.06 | 25.83 | 35.69 | -27.63 |
| Depreciation | 3.78 | 3.66 | 3.28 | 11.28 | 11.32 | -0.35 | 14.97 | 14.47 | 3.46 |
| PBT | 13.83 | 1.35 | 924.44 | 23.11 | 5.70 | 305.44 | 10.86 | 21.22 | -48.82 |
| TAX | 3.48 | 0.34 | 923.53 | 5.81 | 1.43 | 306.29 | 5.33 | 17.35 | -69.28 |
| Deferred Tax | 3.48 | 0.34 | 923.53 | 5.81 | 1.43 | 306.29 | 5.33 | 17.35 | -69.28 |
| PAT | 10.35 | 1.01 | 924.75 | 17.30 | 4.27 | 305.15 | 5.53 | 3.87 | 42.89 |
| Equity | 63.71 | 63.71 | 0.00 | 63.71 | 63.71 | 0.00 | 63.71 | 63.67 | 0.06 |
| PBIDTM(%) | 0.80 | 0.19 | 330.99 | 0.45 | 0.17 | 164.42 | 0.21 | 0.16 | 29.69 |
