The turnover is pegged at Rs. 1463.53 millions for the December 2024 quarter. The mentioned figure indicates a rise of about 57.66% as against Rs. 928.30 millions during the year-ago period.The Company's Net profit for the December 2024 quarter have declined marginally to Rs. 15.97 millions as against Rs. 16.40 millions reported during the corresponding quarter ended.Operating profit for the quarter ended December 2024 rose to 63.90 millions as compared to 60.91 millions of corresponding quarter ended December 2023.
| | 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 |
