The turnover for the December 2024 quarter moved up 74.29% to Rs. 703.80 millions as compared to Rs. 403.80 millions during the year-ago period.The Net Profit of the company slipped to Rs. 74.60 millions from Rs. 119.50 millions, a decline of -37.57% on QoQ basis.A decline of 174.80 millions was observed in the OP in the quarter ended December 2024 from 209.40 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 703.80 | 403.80 | 74.29 | 1511.30 | 1211.30 | 24.77 | 1615.00 | 1615.00 | 0.00 |
| Other Income | 88.30 | 71.30 | 23.84 | 299.80 | 197.50 | 51.80 | 1595.60 | 1455.80 | 9.60 |
| PBIDT | 174.80 | 209.40 | -16.52 | 389.40 | 530.90 | -26.65 | 1959.20 | 2178.30 | -10.06 |
| Interest | 71.80 | 38.60 | 86.01 | 156.80 | 113.10 | 38.64 | 151.20 | 138.10 | 9.49 |
| PBDT | 103.00 | 170.80 | -39.70 | 232.60 | 417.80 | -44.33 | 1808.00 | 1336.50 | 35.28 |
| Depreciation | 8.00 | 7.00 | 14.29 | 23.00 | 20.20 | 13.86 | 27.00 | 21.80 | 23.85 |
| PBT | 95.00 | 163.80 | -42.00 | 209.60 | 397.60 | -47.28 | 1781.00 | 1314.70 | 35.47 |
| TAX | 20.40 | 44.30 | -53.95 | 66.70 | 107.40 | -37.90 | 487.80 | 552.20 | -11.66 |
| Deferred Tax | 5.60 | 2.20 | 154.55 | 11.40 | 9.00 | 26.67 | 2.10 | 43.50 | -95.17 |
| PAT | 74.60 | 119.50 | -37.57 | 142.90 | 290.20 | -50.76 | 1293.20 | 762.50 | 69.60 |
| Equity | 330.90 | 295.10 | 12.13 | 330.90 | 295.10 | 12.13 | 330.90 | 295.10 | 12.13 |
| PBIDTM(%) | 24.84 | 51.86 | -52.11 | 25.77 | 43.83 | -41.21 | 121.31 | 134.88 | -10.06 |
