The turnover for the December 2024 quarter moved up 57.66% to Rs. 1463.53 millions as compared to Rs. 928.30 millions during the year-ago period.A slender decline of -2.62% was recorded to Rs. 15.97 millions from Rs. 16.40 millions in the corresponding previous quarter.OP of the company witnessed a marginal growth to 63.90 millions from 60.91 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 1463.53 | 928.30 | 57.66 | 4006.72 | 3276.17 | 22.30 | 4282.24 | 3994.21 | 7.21 |
| Other Income | 1.84 | 1.39 | 32.37 | 5.46 | 4.54 | 20.26 | 27.80 | 24.11 | 15.30 |
| PBIDT | 63.90 | 60.91 | 4.91 | 186.36 | 165.07 | 12.90 | 228.64 | 201.01 | 13.75 |
| Interest | 31.41 | 33.75 | -6.93 | 92.07 | 88.79 | 3.69 | 118.39 | 115.64 | 2.38 |
| PBDT | 32.49 | 27.16 | 19.62 | 105.28 | 76.28 | 38.02 | 110.25 | 85.37 | 29.14 |
| Depreciation | 7.20 | 7.26 | -0.83 | 21.45 | 20.95 | 2.39 | 27.86 | 28.78 | -3.20 |
| PBT | 25.29 | 19.90 | 27.09 | 83.83 | 55.33 | 51.51 | 82.39 | 56.59 | 45.59 |
| TAX | 9.32 | 3.50 | 166.29 | 18.48 | 10.86 | 70.17 | 24.89 | 11.54 | 115.68 |
| Deferred Tax | 1.28 | -0.79 | -262.03 | -0.82 | -2.13 | -61.50 | 2.14 | -1.52 | -240.79 |
| PAT | 15.97 | 16.40 | -2.62 | 65.35 | 44.47 | 46.95 | 57.50 | 45.05 | 27.64 |
| Equity | 600.56 | 302.28 | 98.68 | 600.56 | 302.28 | 98.68 | 600.56 | 302.28 | 98.68 |
| PBIDTM(%) | 4.37 | 6.56 | -33.46 | 4.65 | 5.04 | -7.69 | 5.34 | 5.03 | 6.10 |
