The Sales for the quarter ended December 2024 of Rs. 1868.57 millions rose by 32.18% from Rs. 1413.61 millions.The Total Profit for the quarter ended December 2024 of Rs. 46.47 millions grew from Rs.-66.90 millionsOP of the company witnessed a marginal growth to 203.69 millions from 41.77 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 1868.57 | 1413.61 | 32.18 | 5149.50 | 5004.36 | 2.90 | 6771.92 | 9116.18 | -25.72 |
| Other Income | 50.43 | 3.96 | 1173.48 | 74.45 | 8.57 | 768.73 | 29.25 | 29.06 | 0.65 |
| PBIDT | 203.69 | 41.77 | 387.65 | 408.50 | 421.87 | -3.17 | 424.65 | 1329.12 | -68.05 |
| Interest | 58.30 | 41.87 | 39.24 | 189.84 | 122.87 | 54.50 | 193.80 | 105.39 | 83.89 |
| PBDT | 145.39 | -0.10 | -145490.00 | 218.66 | 356.50 | -38.66 | 288.35 | 1272.71 | -77.34 |
| Depreciation | 89.87 | 85.97 | 4.54 | 265.60 | 252.05 | 5.38 | 339.73 | 276.26 | 22.97 |
| PBT | 55.52 | -86.07 | -164.51 | -46.94 | 104.45 | -144.94 | -51.38 | 996.45 | -105.16 |
| TAX | 9.05 | -19.17 | -147.21 | 22.59 | 28.52 | -20.79 | -20.96 | 240.65 | -108.71 |
| Deferred Tax | 9.05 | -18.36 | -149.29 | 22.59 | 16.46 | 37.24 | -33.01 | 64.94 | -150.83 |
| PAT | 46.47 | -66.90 | -169.46 | -69.53 | 75.93 | -191.57 | -30.42 | 755.80 | -104.02 |
| Equity | 275.99 | 275.75 | 0.09 | 275.99 | 275.75 | 0.09 | 275.75 | 271.54 | 1.55 |
| PBIDTM(%) | 10.90 | 2.95 | 268.91 | 7.93 | 8.43 | -5.90 | 6.27 | 14.58 | -56.99 |
