The turnover is pegged at Rs. 517.44 millions for the December 2024 quarter. The mentioned figure indicates a rise of about 54.70% as against Rs. 334.47 millions during the year-ago period.The company reported a drastic decline of -89.96% in the quarter ended December 2024 to Rs. 2.02 millions from Rs. 20.12 millions .Operating profit surged to 180.40 millions from the corresponding previous quarter of 142.56 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 517.44 | 334.47 | 54.70 | 1468.67 | 853.91 | 71.99 | 1276.94 | 504.11 | 153.31 |
| Other Income | 0.81 | 0.75 | 8.00 | 2.23 | 1.60 | 39.37 | 2.70 | 0.30 | 800.00 |
| PBIDT | 180.40 | 142.56 | 26.54 | 586.45 | 377.45 | 55.37 | 567.18 | 134.65 | 321.23 |
| Interest | 158.64 | 106.72 | 48.65 | 465.01 | 293.42 | 58.48 | 428.14 | 216.76 | 97.52 |
| PBDT | 21.76 | 35.84 | -39.29 | 121.44 | 84.03 | 44.52 | 139.04 | -82.11 | -269.33 |
| Depreciation | 19.39 | 8.97 | 116.16 | 53.13 | 22.71 | 133.95 | 33.46 | 17.31 | 93.30 |
| PBT | 2.37 | 26.87 | -91.18 | 68.31 | 61.32 | 11.40 | 105.58 | -99.42 | -206.20 |
| TAX | 0.35 | 6.75 | -94.81 | 2.92 | 11.15 | -73.81 | 14.18 | -31.38 | -145.19 |
| Deferred Tax | 0.35 | 2.51 | -86.06 | 2.92 | 5.73 | -49.04 | 14.18 | -31.38 | -145.19 |
| PAT | 2.02 | 20.12 | -89.96 | 65.39 | 50.17 | 30.34 | 91.40 | -68.04 | -234.33 |
| Equity | 326.38 | 299.06 | 9.14 | 326.38 | 299.06 | 9.14 | 304.92 | 249.21 | 22.35 |
| PBIDTM(%) | 34.86 | 42.62 | -18.20 | 39.93 | 44.20 | -9.66 | 44.42 | 26.71 | 66.29 |
