The sales moved up 30.83% to Rs. 1608.10 millions for the December 2024 quarter as compared to Rs. 1229.13 millions during the year-ago period.The Total Profit for the quarter ended December 2024 of Rs. 74.74 millions grew from Rs.-67.41 millions Operating profit Margin for the quarter ended December 2024 improved to 174.73% as compared to -14.28% of corresponding quarter ended December 2023
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 1608.10 | 1229.13 | 30.83 | 4446.53 | 3429.10 | 29.67 | 4927.25 | 4768.55 | 3.33 |
| Other Income | 28.82 | 20.75 | 38.89 | 88.98 | 59.67 | 49.12 | 113.81 | 43.91 | 159.19 |
| PBIDT | 174.73 | -14.28 | -1323.60 | 358.89 | 176.68 | 103.13 | 306.82 | 261.48 | 17.34 |
| Interest | 46.46 | 35.62 | 30.43 | 151.99 | 105.03 | 44.71 | 168.08 | 122.20 | 37.55 |
| PBDT | 128.27 | -49.90 | -357.05 | 206.90 | 71.65 | 188.76 | 138.74 | 139.28 | -0.39 |
| Depreciation | 35.90 | 31.85 | 12.72 | 107.25 | 91.33 | 17.43 | 128.47 | 112.75 | 13.94 |
| PBT | 92.37 | -81.75 | -212.99 | 99.65 | -19.68 | -606.35 | 10.27 | 26.53 | -61.29 |
| TAX | 17.63 | -14.34 | -222.94 | 22.16 | 2.69 | 723.79 | 6.70 | -14.59 | -145.92 |
| Deferred Tax | 17.63 | -7.56 | -333.20 | 22.22 | -5.56 | -499.64 | -1.54 | -20.28 | -92.41 |
| PAT | 74.74 | -67.41 | -210.87 | 77.49 | -22.37 | -446.40 | 3.57 | 41.12 | -91.32 |
| Equity | 224.82 | 214.74 | 4.69 | 224.82 | 214.74 | 4.69 | 214.74 | 214.74 | 0.00 |
| PBIDTM(%) | 10.87 | -1.16 | -1035.24 | 8.07 | 5.15 | 56.65 | 6.23 | 5.48 | 13.56 |
