The sales surged to Rs. 10704.10 millions, up 28.61% for the December 2024 quarter as against Rs. 8322.80 millions during the corresponding quarter previous year.The Total Profit for the quarter ended December 2024 of Rs. 211.60 millions grew from Rs.-787.80 millions Operating profit Margin for the quarter ended December 2024 improved to 636.90% as compared to -411.40% of corresponding quarter ended December 2023
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 10704.10 | 8322.80 | 28.61 | 28430.10 | 28425.40 | 0.02 | 37067.10 | 39063.70 | -5.11 |
| Other Income | 40.00 | 58.30 | -31.39 | 105.30 | 94.80 | 11.08 | 100.50 | 244.20 | -58.85 |
| PBIDT | 636.90 | -411.40 | -254.81 | 925.50 | -251.90 | -467.41 | -5.10 | 705.50 | -100.72 |
| Interest | 323.70 | 291.30 | 11.12 | 926.50 | 757.50 | 22.31 | 1072.40 | 587.10 | 82.66 |
| PBDT | 313.20 | -702.70 | -144.57 | -1.00 | -1009.40 | -99.90 | -1077.50 | 118.40 | -1010.05 |
| Depreciation | 101.60 | 85.10 | 19.39 | 293.60 | 249.50 | 17.68 | 339.10 | 311.10 | 9.00 |
| PBT | 211.60 | -787.80 | -126.86 | -294.60 | -1258.90 | -76.60 | -1416.60 | -192.70 | 635.13 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 211.60 | -787.80 | -126.86 | -294.60 | -1258.90 | -76.60 | -1416.60 | -192.70 | 635.13 |
| Equity | 2611.10 | 2611.10 | 0.00 | 2611.10 | 2611.10 | 0.00 | 2611.10 | 2611.10 | 0.00 |
| PBIDTM(%) | 5.95 | -4.94 | -220.37 | 3.26 | -0.89 | -467.34 | -0.01 | 1.81 | -100.76 |
