The sales figure stood at Rs. 771.68 millions for the December 2024 quarter. The mentioned figure indicates a growth of about 38.03% as compared to Rs. 559.08 millions during the year-ago period.The Total Profit for the quarter ended December 2024 of Rs. 11.10 millions grew from Rs.-8.08 millionsOperating profit for the quarter ended December 2024 rose to 69.07 millions as compared to 31.82 millions of corresponding quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 771.68 | 559.08 | 38.03 | 2484.04 | 1791.30 | 38.67 | 2446.00 | 2067.36 | 18.32 |
| Other Income | 4.98 | 2.64 | 88.64 | 11.96 | 12.13 | -1.40 | 16.21 | 18.25 | -11.18 |
| PBIDT | 69.07 | 31.82 | 117.06 | 228.21 | 80.28 | 184.27 | 124.58 | 30.62 | 306.86 |
| Interest | 19.86 | 15.81 | 25.62 | 61.36 | 46.93 | 30.75 | 65.68 | 37.88 | 73.39 |
| PBDT | 49.21 | 16.01 | 207.37 | 166.85 | 33.35 | 400.30 | 58.90 | -7.26 | -911.29 |
| Depreciation | 26.34 | 23.11 | 13.98 | 76.55 | 63.97 | 19.67 | 89.17 | 58.06 | 53.58 |
| PBT | 22.87 | -7.10 | -422.11 | 90.30 | -30.62 | -394.91 | -30.27 | -65.32 | -53.66 |
| TAX | 11.77 | 0.98 | 1101.02 | 19.44 | 0.69 | 2717.39 | 0.69 | -31.11 | -102.22 |
| Deferred Tax | 9.61 | 0.98 | 880.61 | 17.28 | 0.69 | 2404.35 | 0.69 | -20.00 | -103.45 |
| PAT | 11.10 | -8.08 | -237.38 | 70.86 | -31.31 | -326.32 | -30.96 | -34.21 | -9.50 |
| Equity | 56.80 | 56.80 | 0.00 | 56.80 | 56.80 | 0.00 | 56.80 | 56.80 | 0.00 |
| PBIDTM(%) | 8.95 | 5.69 | 57.26 | 9.19 | 4.48 | 104.99 | 5.09 | 1.48 | 243.88 |
