The topline stands at Rs. 150.70 millions for the December 2024 quarter. The mentioned figure indicates a rise of about 86.28% as against Rs. 80.90 millions during the year-ago period.The company suffered a huge decline of -87.52% to Rs. 18.30 millions from Rs. 146.60 millions of corresponding previous quarter.The Operating Profit of the company witnessed a decrease to 32.10 millions from 201.80 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 150.70 | 80.90 | 86.28 | 351.30 | 303.90 | 15.60 | 530.50 | 938.60 | -43.48 |
| Other Income | 2.40 | 199.50 | -98.80 | 7.50 | 587.90 | -98.72 | 759.50 | 785.10 | -3.26 |
| PBIDT | 32.10 | 201.80 | -84.09 | 59.30 | 520.40 | -88.60 | 250.50 | 676.80 | -62.99 |
| Interest | 9.50 | 3.10 | 206.45 | 13.50 | 10.60 | 27.36 | 14.80 | 21.10 | -29.86 |
| PBDT | 22.60 | 198.70 | -88.63 | 45.80 | 509.80 | -91.02 | 405.40 | 655.70 | -38.17 |
| Depreciation | 4.30 | 5.10 | -15.69 | 13.30 | 16.60 | -19.88 | 21.50 | 37.00 | -41.89 |
| PBT | 18.30 | 193.60 | -90.55 | 32.50 | 493.20 | -93.41 | 383.90 | 618.70 | -37.95 |
| TAX | 0.00 | 47.00 | 0.00 | 0.00 | 141.00 | 0.00 | -515.50 | 165.30 | -411.86 |
| Deferred Tax | 0.00 | 47.00 | 0.00 | 0.00 | 141.00 | 0.00 | -515.50 | 165.30 | -411.86 |
| PAT | 18.30 | 146.60 | -87.52 | 32.50 | 352.20 | -90.77 | 899.40 | 453.40 | 98.37 |
| Equity | 155.00 | 155.00 | 0.00 | 155.00 | 188.20 | -17.64 | 155.00 | 287.40 | -46.07 |
| PBIDTM(%) | 21.30 | 249.44 | -91.46 | 16.88 | 171.24 | -90.14 | 47.22 | 72.11 | -34.51 |
