The Sales for the quarter ended December 2024 of Rs. 1235.82 millions rose by 31.18% from Rs. 942.10 millions.The Total Profit for the quarter ended December 2024 of Rs. 152.28 millions grew from Rs.-29.46 millionsOperating profit for the quarter ended December 2024 rose to 97.83 millions as compared to 17.43 millions of corresponding quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 1235.82 | 942.10 | 31.18 | 3258.63 | 2724.98 | 19.58 | 3304.28 | 4216.00 | -21.63 |
| Other Income | 2.62 | -2.05 | -227.80 | 23.85 | 28.58 | -16.55 | 37.75 | 118.55 | -68.16 |
| PBIDT | 97.83 | 17.43 | 461.27 | 357.99 | 218.27 | 64.01 | 33.69 | 332.83 | -89.88 |
| Interest | 20.08 | 27.36 | -26.61 | 62.30 | 78.18 | -20.31 | 97.06 | 134.18 | -27.66 |
| PBDT | 198.15 | -9.93 | -2095.47 | 416.09 | 140.09 | 197.02 | -63.37 | 305.12 | -120.77 |
| Depreciation | 23.68 | 24.83 | -4.63 | 69.64 | 72.57 | -4.04 | 94.90 | 90.95 | 4.34 |
| PBT | 174.47 | -34.76 | -601.93 | 346.45 | 67.52 | 413.11 | -158.27 | 214.17 | -173.90 |
| TAX | 22.19 | -5.30 | -518.68 | 40.99 | 2.54 | 1513.78 | 7.04 | 10.22 | -31.12 |
| Deferred Tax | 1.85 | 0.40 | 362.50 | -1.55 | 2.54 | -161.02 | 7.04 | 10.22 | -31.12 |
| PAT | 152.28 | -29.46 | -616.90 | 305.46 | 64.98 | 370.08 | -165.31 | 203.95 | -181.05 |
| Equity | 213.42 | 213.42 | 0.00 | 213.42 | 213.42 | 0.00 | 213.42 | 213.42 | 0.00 |
| PBIDTM(%) | 7.92 | 1.85 | 327.88 | 10.99 | 8.01 | 37.15 | 1.02 | 7.89 | -87.08 |
