The topline surged 76.57% to Rs. 411.87 millions for the December 2024 quarter as against Rs. 233.26 millions during the corresponding quarter last year.Net profit was down at Rs. 2.65 millions against Rs. 50.48 millions recorded in the corresponding quarter a year ago.The net profit spiraled down by -94.75%.Operating Profit reported a sharp decline to 50.27 millions from 55.13 millions in the corresponding previous quarter.
| | 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 |
