The topline advanced to Rs. 1369.00 millions, up 77.10% for the December 2024 quarter as against Rs. 773.03 millions during the year-ago period.Net profit of the cmpany stood at Rs. 2.55 millions for the quarter ended December 2024 a decline of -55.11% from Rs. 5.68 millions in the same quarter last year.The company reported a good operating profit of 22.49 millions compared to 21.66 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202303 | 202203 | % Var |
| Sales | 1369.00 | 773.03 | 77.10 | 4998.93 | 5474.74 | -8.69 | 3319.85 | 2296.65 | 44.55 |
| Other Income | 0.91 | 8.51 | -89.31 | 12.64 | 12.39 | 2.02 | 2.53 | 10.19 | -75.17 |
| PBIDT | 22.49 | 21.66 | 3.83 | 114.48 | 139.42 | -17.89 | 79.10 | 54.54 | 45.03 |
| Interest | 18.11 | 12.68 | 42.82 | 58.49 | 59.21 | -1.22 | 30.83 | 23.44 | 31.53 |
| PBDT | 4.38 | 8.98 | -51.22 | 55.99 | 80.21 | -30.20 | 48.27 | 37.11 | 30.07 |
| Depreciation | 0.71 | 1.23 | -42.28 | 5.73 | 7.76 | -26.16 | 4.15 | 4.19 | -0.95 |
| PBT | 3.67 | 7.75 | -52.65 | 50.26 | 72.45 | -30.63 | 44.12 | 32.92 | 34.02 |
| TAX | 1.12 | 2.07 | -45.89 | 13.74 | 20.05 | -31.47 | 12.60 | 8.05 | 56.52 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.43 | 0.85 | -49.41 |
| PAT | 2.55 | 5.68 | -55.11 | 36.52 | 52.40 | -30.31 | 31.52 | 24.87 | 26.74 |
| Equity | 10.00 | 10.00 | 0.00 | 10.00 | 10.00 | 0.00 | 10.00 | 10.00 | 0.00 |
| PBIDTM(%) | 1.64 | 2.80 | -41.37 | 2.29 | 2.55 | -10.07 | 2.38 | 2.37 | 0.33 |
