The Top line for the quarter ended December 2024 of Rs. 1456.24 millions up 81.21% from Rs. 803.64 millions.The Total Profit for the quarter ended December 2024 of Rs. 55.35 millions grew from Rs.-5.75 millionsOperating profit surged to 135.42 millions from the corresponding previous quarter of 76.69 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 1456.24 | 803.64 | 81.21 | 3844.79 | 2230.50 | 72.37 | 2971.23 | 2583.55 | 15.01 |
| Other Income | 73.54 | 83.15 | -11.56 | 252.76 | 118.47 | 113.35 | 222.12 | 96.76 | 129.56 |
| PBIDT | 135.42 | 76.69 | 76.58 | 360.67 | 37.44 | 863.33 | 140.02 | 282.47 | -50.43 |
| Interest | 15.36 | 41.42 | -62.92 | 53.95 | 123.64 | -56.37 | 156.48 | 150.45 | 4.01 |
| PBDT | 120.06 | 35.27 | 240.40 | 306.72 | -86.20 | -455.82 | -16.46 | 131.02 | -112.56 |
| Depreciation | 64.71 | 41.02 | 57.75 | 184.89 | 124.87 | 48.07 | 172.49 | 160.96 | 7.16 |
| PBT | 55.35 | -5.75 | -1062.61 | 121.83 | -211.07 | -157.72 | -188.95 | -29.94 | 531.10 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 55.35 | -5.75 | -1062.61 | 121.83 | -211.07 | -157.72 | -188.95 | -29.94 | 531.10 |
| Equity | 156.92 | 156.92 | 0.00 | 156.92 | 156.92 | 0.00 | 156.92 | 114.52 | 37.02 |
| PBIDTM(%) | 9.30 | 9.54 | -2.55 | 9.38 | 1.68 | 458.87 | 4.71 | 10.93 | -56.90 |
