The turnover zoomed to Rs. 1786.72 millions, up 70.75% for the December 2024 quarter as against Rs. 1046.38 millions during the year-ago period.Profit after Tax for the quarter ended December 2024 saw a decline of -66.82% from Rs. 37.16 millions to Rs. 12.33 millions.Operating profit for the quarter ended December 2024 decreased to 111.63 millions as compared to 117.53 millions of corresponding quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 1786.72 | 1046.38 | 70.75 | 4580.81 | 3110.76 | 47.26 | 4233.61 | 3368.17 | 25.69 |
| Other Income | 28.86 | 15.34 | 88.14 | 65.97 | 48.34 | 36.47 | 68.79 | 109.62 | -37.25 |
| PBIDT | 111.63 | 117.53 | -5.02 | 333.77 | 371.11 | -10.06 | 385.94 | 333.37 | 15.77 |
| Interest | 68.45 | 37.64 | 81.85 | 158.75 | 104.54 | 51.86 | 149.89 | 110.93 | 35.12 |
| PBDT | 43.18 | 79.89 | -45.95 | 175.02 | 266.57 | -34.34 | 236.05 | 222.44 | 6.12 |
| Depreciation | 30.91 | 30.25 | 2.18 | 91.43 | 90.08 | 1.50 | 120.35 | 92.67 | 29.87 |
| PBT | 12.27 | 49.64 | -75.28 | 83.59 | 176.49 | -52.64 | 115.70 | 129.77 | -10.84 |
| TAX | -0.06 | 12.48 | -100.48 | 19.50 | 42.77 | -54.41 | 33.95 | 40.21 | -15.57 |
| Deferred Tax | 0.91 | 3.63 | -74.93 | 5.36 | 10.56 | -49.24 | 13.44 | 29.83 | -54.94 |
| PAT | 12.33 | 37.16 | -66.82 | 64.09 | 133.72 | -52.07 | 81.75 | 89.56 | -8.72 |
| Equity | 133.95 | 134.33 | -0.28 | 134.64 | 134.33 | 0.23 | 134.64 | 129.60 | 3.89 |
| PBIDTM(%) | 6.25 | 11.23 | -44.38 | 7.29 | 11.93 | -38.92 | 9.12 | 9.90 | -7.90 |
