The sales surged to Rs. 1745.08 millions, up 41.39% for the December 2024 quarter as against Rs. 1234.19 millions during the corresponding quarter previous year.Net profit was down at Rs. 11.79 millions against Rs. 77.29 millions recorded in the corresponding quarter a year ago.The net profit spiraled down by -84.75%.The company reported a degrowth in operating Profit to 94.58 millions from 109.75 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 1745.08 | 1234.19 | 41.39 | 7411.15 | 5380.29 | 37.75 | 6541.03 | 5242.97 | 24.76 |
| Other Income | -0.37 | 2.54 | -114.57 | 6.41 | 32.65 | -80.37 | 34.27 | 45.08 | -23.98 |
| PBIDT | 94.58 | 109.75 | -13.82 | 715.73 | 662.18 | 8.09 | 663.69 | 456.35 | 45.43 |
| Interest | 32.60 | 3.31 | 884.89 | 89.30 | 14.33 | 523.17 | 34.45 | 23.32 | 47.73 |
| PBDT | 61.98 | 106.44 | -41.77 | 626.43 | 647.85 | -3.31 | 629.24 | 433.03 | 45.31 |
| Depreciation | 46.59 | 10.30 | 352.33 | 136.94 | 23.53 | 481.98 | 54.36 | 50.81 | 6.99 |
| PBT | 15.39 | 96.14 | -83.99 | 489.49 | 624.32 | -21.60 | 574.88 | 382.22 | 50.41 |
| TAX | 3.60 | 18.85 | -80.90 | 116.75 | 146.71 | -20.42 | 131.12 | 113.62 | 15.40 |
| Deferred Tax | 13.82 | 1.59 | 769.18 | 35.84 | -8.74 | -510.07 | 27.43 | -2.27 | -1308.37 |
| PAT | 11.79 | 77.29 | -84.75 | 372.74 | 477.61 | -21.96 | 443.76 | 268.60 | 65.21 |
| Equity | 337.97 | 337.97 | 0.00 | 337.97 | 337.97 | 0.00 | 337.97 | 33797.00 | -99.00 |
| PBIDTM(%) | 5.42 | 8.89 | -39.05 | 9.66 | 12.31 | -21.53 | 10.15 | 8.70 | 16.57 |
