The turnover is pegged at Rs. 1295.73 millions for the December 2024 quarter. The mentioned figure indicates a rise of about 53.94% as against Rs. 841.73 millions during the year-ago period.A good growth in profit of 43.78% reported to Rs. 51.40 millions over Rs. 35.75 millions of corresponding previous quarter.Operating Profit reported a sharp decline to 103.28 millions from 136.66 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 1295.73 | 841.73 | 53.94 | 3117.06 | 2452.35 | 27.11 | 3350.96 | 2316.90 | 44.63 |
| Other Income | 9.21 | 25.39 | -63.73 | 118.20 | 94.98 | 24.45 | 79.88 | 206.90 | -61.39 |
| PBIDT | 103.28 | 136.66 | -24.43 | 311.14 | 281.51 | 10.53 | 280.79 | 213.41 | 31.57 |
| Interest | 19.11 | 77.38 | -75.30 | 59.98 | 145.51 | -58.78 | 112.07 | 212.38 | -47.23 |
| PBDT | 84.17 | 59.28 | 41.99 | 251.16 | 136.00 | 84.68 | 168.72 | 1.03 | 16280.58 |
| Depreciation | 8.39 | 8.98 | -6.57 | 23.91 | 23.70 | 0.89 | 32.41 | 30.13 | 7.57 |
| PBT | 75.78 | 50.30 | 50.66 | 227.25 | 112.30 | 102.36 | 136.31 | -29.10 | -568.42 |
| TAX | 24.38 | 14.55 | 67.56 | 89.08 | -20.31 | -538.60 | -31.09 | 62.81 | -149.50 |
| Deferred Tax | 24.38 | 14.55 | 67.56 | 89.08 | -20.31 | -538.60 | -31.09 | 62.81 | -149.50 |
| PAT | 51.40 | 35.75 | 43.78 | 138.17 | 132.61 | 4.19 | 167.40 | -91.91 | -282.13 |
| Equity | 133.20 | 133.20 | 0.00 | 133.20 | 133.20 | 0.00 | 133.20 | 133.20 | 0.00 |
| PBIDTM(%) | 7.97 | 16.24 | -50.91 | 9.98 | 11.48 | -13.04 | 8.38 | 9.21 | -9.03 |
