An increase of about 76.57% to Rs. 411.87 millions in the topline was observed for the quarter ended December 2024. The topline stood at Rs. 233.26 millions during the similar quarter previous year.The company reported a drastic decline of -94.75% in the quarter ended December 2024 to Rs. 2.65 millions from Rs. 50.48 millions .Operating profit for the quarter ended December 2024 decreased to 50.27 millions as compared to 55.13 millions of corresponding quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 411.87 | 233.26 | 76.57 | 1131.27 | 784.31 | 44.24 | 1186.42 | 868.25 | 36.64 |
| Other Income | 5.11 | 90.34 | -94.34 | 228.10 | 224.31 | 1.69 | 354.63 | 371.82 | -4.62 |
| PBIDT | 50.27 | 55.13 | -8.82 | 317.28 | 281.57 | 12.68 | 480.09 | 493.23 | -2.66 |
| Interest | 9.42 | 3.08 | 205.84 | 21.85 | 11.39 | 91.83 | 14.78 | 0.97 | 1423.71 |
| PBDT | 40.85 | 52.05 | -21.52 | 295.43 | 270.18 | 9.35 | 465.31 | 492.26 | -5.47 |
| Depreciation | 37.09 | 14.26 | 160.10 | 90.59 | 45.26 | 100.15 | 63.18 | 26.10 | 142.07 |
| PBT | 3.76 | 37.79 | -90.05 | 204.84 | 224.92 | -8.93 | 402.13 | 466.16 | -13.74 |
| TAX | 1.11 | -12.69 | -108.75 | 1.04 | 5.07 | -79.49 | 32.03 | 53.62 | -40.26 |
| Deferred Tax | -2.17 | -2.50 | -13.20 | -6.70 | -4.37 | 53.32 | -3.44 | -1.48 | 132.43 |
| PAT | 2.65 | 50.48 | -94.75 | 203.80 | 219.85 | -7.30 | 370.10 | 412.54 | -10.29 |
| Equity | 411.74 | 411.74 | 0.00 | 411.74 | 411.74 | 0.00 | 411.74 | 410.82 | 0.22 |
| PBIDTM(%) | 12.21 | 23.63 | -48.36 | 28.05 | 35.90 | -21.88 | 40.47 | 56.81 | -28.77 |
