The Sales for the quarter ended December 2024 of Rs. 1051.90 million declined by -173.44% from Rs. -1432.30 millions.The Total Profit for the quarter ended December 2024 of Rs. 92.30 millions grew from Rs.-1950.10 millions Operating profit Margin for the quarter ended December 2024 improved to 1262.70% as compared to -1779.10% of corresponding quarter ended December 2023
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 1051.90 | -1432.30 | -173.44 | 2280.20 | -377.00 | -704.83 | -1391.30 | 24091.10 | -105.78 |
| Other Income | 418.80 | 25.60 | 1535.94 | 439.60 | 2649.50 | -83.41 | 11668.10 | 6795.80 | 71.70 |
| PBIDT | 1262.70 | -1779.10 | -170.97 | 1966.10 | 833.90 | 135.77 | 8427.50 | 26177.40 | -67.81 |
| Interest | 1007.40 | 790.90 | 27.37 | 2600.10 | 2494.90 | 4.22 | 3268.90 | 3027.40 | 7.98 |
| PBDT | 255.30 | -2570.00 | -109.93 | -634.00 | -1661.00 | -61.83 | 5158.60 | 23150.00 | -77.72 |
| Depreciation | 0.60 | 0.80 | -25.00 | 1.60 | 2.50 | -36.00 | 3.30 | 3.60 | -8.33 |
| PBT | 254.70 | -2570.80 | -109.91 | -635.60 | -1663.50 | -61.79 | 5155.30 | 23146.40 | -77.73 |
| TAX | 162.40 | -620.70 | -126.16 | -133.00 | -1300.20 | -89.77 | -1796.80 | -735.90 | 144.16 |
| Deferred Tax | 167.40 | -716.60 | -123.36 | -133.20 | -1399.80 | -90.48 | -1908.20 | -735.90 | 159.30 |
| PAT | 92.30 | -1950.10 | -104.73 | -502.60 | -363.30 | 38.34 | 6952.10 | 23882.30 | -70.89 |
| Equity | 945.01 | 943.10 | 0.20 | 945.01 | 943.76 | 0.13 | 898.90 | 898.40 | 0.06 |
| PBIDTM(%) | 120.04 | 124.21 | -3.36 | 86.22 | -221.19 | -138.98 | -605.73 | 108.66 | -657.45 |
