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 for the quarter ended December 2024 dipped to Rs. 11.79 millions from Rs. 77.29 millions in the corresponding previous quarter.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 |
