The sales figure stood at Rs. 70.30 millions for the December 2024 quarter. The mentioned figure indicates a growth of about 35.19% as compared to Rs. 52.00 millions during the year-ago period.Profit after Tax for the quarter ended December 2024 saw a decline of -71.63% from Rs. 57.80 millions to Rs. 16.40 millions.The Operating Profit of the company witnessed a decrease to 21.20 millions from 76.10 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 70.30 | 52.00 | 35.19 | 217.40 | 168.30 | 29.17 | 233.10 | 229.60 | 1.52 |
| Other Income | 153.10 | 129.00 | 18.68 | 521.80 | 269.70 | 93.47 | 445.60 | 267.50 | 66.58 |
| PBIDT | 21.20 | 76.10 | -72.14 | 275.80 | 131.60 | 109.57 | -880.60 | -183.50 | 379.89 |
| Interest | 1.10 | 3.20 | -65.63 | 3.80 | 13.60 | -72.06 | 15.20 | 1.30 | 1069.23 |
| PBDT | 20.10 | 72.90 | -72.43 | 272.00 | 118.00 | 130.51 | -895.80 | -184.80 | 384.74 |
| Depreciation | 6.10 | 6.80 | -10.29 | 18.20 | 18.00 | 1.11 | 24.00 | 27.10 | -11.44 |
| PBT | 14.00 | 66.10 | -78.82 | 253.80 | 100.00 | 153.80 | -919.80 | -211.90 | 334.07 |
| TAX | -2.40 | 8.30 | -128.92 | 13.80 | 21.40 | -35.51 | 55.20 | 27.60 | 100.00 |
| Deferred Tax | -9.00 | 4.50 | -300.00 | -35.70 | 8.80 | -505.68 | 29.90 | 28.00 | 6.79 |
| PAT | 16.40 | 57.80 | -71.63 | 240.00 | 78.60 | 205.34 | -975.00 | -239.50 | 307.10 |
| Equity | 342.00 | 293.30 | 16.60 | 342.00 | 293.30 | 16.60 | 306.20 | 264.70 | 15.68 |
| PBIDTM(%) | 30.16 | 146.35 | -79.39 | 126.86 | 78.19 | 62.24 | -377.78 | -79.92 | 372.69 |
