The sales surged to Rs. 1144.38 millions, up 48.16% for the December 2024 quarter as against Rs. 772.41 millions during the corresponding quarter previous year.The Net Profit of the company reported a remarkable increase of 10795.65% to Rs. 50.12 millions from Rs. 0.46 millions in previous same quarter.Operating profit surged to 105.71 millions from the corresponding previous quarter of 42.82 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 1144.38 | 772.41 | 48.16 | 2983.61 | 2425.52 | 23.01 | 3209.50 | 4082.07 | -21.38 |
| Other Income | 21.54 | 6.78 | 217.70 | 41.54 | 17.40 | 138.74 | 42.71 | 59.18 | -27.83 |
| PBIDT | 105.71 | 42.82 | 146.87 | 225.01 | 121.78 | 84.77 | 169.18 | 123.65 | 36.82 |
| Interest | 32.33 | 23.80 | 35.84 | 94.18 | 61.65 | 52.77 | 91.81 | 50.11 | 83.22 |
| PBDT | 73.38 | 19.02 | 285.80 | 130.83 | 60.13 | 117.58 | 77.37 | 73.54 | 5.21 |
| Depreciation | 23.26 | 18.47 | 25.93 | 71.08 | 55.98 | 26.97 | 69.71 | 71.32 | -2.26 |
| PBT | 50.12 | 0.55 | 9012.73 | 59.75 | 4.15 | 1339.76 | 7.66 | 2.22 | 245.05 |
| TAX | 0.00 | 0.09 | -100.00 | 0.00 | 0.66 | -100.00 | 2.72 | -24.51 | -111.10 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2.67 | -26.62 | -110.03 |
| PAT | 50.12 | 0.46 | 10795.65 | 59.75 | 3.49 | 1612.03 | 4.94 | 26.73 | -81.52 |
| Equity | 190.00 | 190.00 | 0.00 | 190.00 | 190.00 | 0.00 | 190.00 | 190.00 | 0.00 |
| PBIDTM(%) | 9.24 | 5.54 | 66.63 | 7.54 | 5.02 | 50.21 | 5.27 | 3.03 | 74.02 |