The topline stands at Rs. 672.52 millions for the December 2024 quarter. The mentioned figure indicates a rise of about 75.74% as against Rs. 382.68 millions during the year-ago period.The Total Profit for the quarter ended December 2024 of Rs. 31.28 millions grew from Rs.-142.16 millionsOP of the company witnessed a marginal growth to 66.15 millions from 19.01 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 672.52 | 382.68 | 75.74 | 1968.33 | 1388.54 | 41.76 | 2153.94 | 2302.54 | -6.45 |
| Other Income | 23.41 | 21.21 | 10.37 | 70.12 | 50.56 | 38.69 | 71.05 | 21.54 | 229.85 |
| PBIDT | 66.15 | 19.01 | 247.97 | 204.61 | 117.11 | 74.72 | 189.91 | 156.94 | 21.01 |
| Interest | 18.54 | 142.20 | -86.96 | 94.43 | 400.77 | -76.44 | 539.20 | 509.58 | 5.81 |
| PBDT | 47.61 | -123.19 | -138.65 | 110.18 | -283.66 | -138.84 | -349.29 | -352.64 | -0.95 |
| Depreciation | 16.33 | 18.97 | -13.92 | 43.64 | 35.12 | 24.26 | 48.96 | 45.97 | 6.50 |
| PBT | 31.28 | -142.16 | -122.00 | 66.54 | -318.78 | -120.87 | -398.25 | -398.61 | -0.09 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 31.28 | -142.16 | -122.00 | 66.54 | -318.78 | -120.87 | -398.25 | -398.61 | -0.09 |
| Equity | 479.90 | 479.90 | 0.00 | 479.91 | 479.91 | 0.00 | 479.90 | 479.90 | 0.00 |
| PBIDTM(%) | 9.84 | 4.97 | 98.01 | 10.40 | 8.43 | 23.25 | 8.82 | 6.82 | 29.36 |