The December 2024 quarter revenue stood at Rs. 886.13 millions, up 22.11% as compared to Rs. 725.67 millions during the corresponding quarter last year.The Company to register a -63.20% fall in the net profit for the quarter ended December 2024.The company reported a good operating profit of 60.20 millions compared to 37.81 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 886.13 | 725.67 | 22.11 | 2303.08 | 1914.13 | 20.32 | 2540.58 | 2675.29 | -5.04 |
| Other Income | 1.04 | 0.31 | 235.48 | 2.29 | 20.38 | -88.76 | 21.60 | 4.61 | 368.55 |
| PBIDT | 60.20 | 37.81 | 59.22 | 123.36 | 118.58 | 4.03 | 148.59 | 211.73 | -29.82 |
| Interest | 38.47 | 15.11 | 154.60 | 58.88 | 34.16 | 72.37 | 42.62 | 60.52 | -29.58 |
| PBDT | 21.73 | 22.70 | -4.27 | 64.48 | 84.42 | -23.62 | 105.97 | 151.21 | -29.92 |
| Depreciation | 15.13 | 6.54 | 131.35 | 32.05 | 19.02 | 68.51 | 25.73 | 21.54 | 19.45 |
| PBT | 6.60 | 16.16 | -59.16 | 32.43 | 65.40 | -50.41 | 80.24 | 129.67 | -38.12 |
| TAX | 1.72 | 2.90 | -40.69 | 8.12 | 16.07 | -49.47 | 18.61 | 33.50 | -44.45 |
| Deferred Tax | 5.37 | -0.62 | -966.13 | 8.12 | 0.84 | 866.67 | 1.14 | 2.55 | -55.29 |
| PAT | 4.88 | 13.26 | -63.20 | 24.31 | 49.33 | -50.72 | 61.63 | 96.17 | -35.92 |
| Equity | 112.94 | 100.04 | 12.89 | 112.94 | 100.04 | 12.89 | 112.94 | 100.04 | 12.89 |
| PBIDTM(%) | 6.79 | 5.21 | 30.39 | 5.36 | 6.19 | -13.54 | 5.85 | 7.91 | -26.10 |
