The sales moved up 36.49% to Rs. 2532.94 millions for the December 2024 quarter as compared to Rs. 1855.71 millions during the year-ago period.The Total Profit for the quarter ended December 2024 of Rs. 8.42 millions grew from Rs.-28.91 millionsOperating Profit saw a handsome growth to 73.59 millions from 40.39 millions in the quarter ended December 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 2532.94 | 1855.71 | 36.49 | 7086.22 | 5331.64 | 32.91 | 7050.02 | 8756.51 | -19.49 |
| Other Income | 2.34 | 0.00 | 0.00 | 7.68 | 9.54 | -19.50 | 6.24 | 14.45 | -56.82 |
| PBIDT | 73.59 | 40.39 | 82.20 | 236.41 | 100.18 | 135.99 | 245.81 | 357.08 | -31.16 |
| Interest | 32.11 | 27.08 | 18.57 | 91.09 | 84.71 | 7.53 | 112.57 | 117.54 | -4.23 |
| PBDT | 41.48 | 13.31 | 211.65 | 145.32 | 15.47 | 839.37 | 133.24 | 239.54 | -44.38 |
| Depreciation | 29.04 | 33.07 | -12.19 | 87.37 | 95.19 | -8.22 | 129.77 | 123.31 | 5.24 |
| PBT | 12.44 | -19.76 | -162.96 | 57.95 | -79.72 | -172.69 | 3.47 | 116.23 | -97.01 |
| TAX | 4.02 | 9.15 | -56.07 | 19.84 | 8.65 | 129.36 | -1.15 | 36.97 | -103.11 |
| Deferred Tax | -0.18 | 9.15 | -101.97 | -0.41 | 8.65 | -104.74 | -2.19 | 1.01 | -316.83 |
| PAT | 8.42 | -28.91 | -129.12 | 38.11 | -88.37 | -143.13 | 4.62 | 79.26 | -94.17 |
| Equity | 150.56 | 150.56 | 0.00 | 150.56 | 150.56 | 0.00 | 150.56 | 150.56 | 0.00 |
| PBIDTM(%) | 2.91 | 2.18 | 33.48 | 3.34 | 1.88 | 77.55 | 3.49 | 4.08 | -14.50 |
