The revenue for the December 2024 quarter is pegged at Rs. 2131.07 millions, about 7.71% up against Rs. 1978.45 millions recorded during the year-ago period.The Total Profit for the quarter ended December 2024 of Rs. 19.60 millions grew from Rs.-14.27 millionsOP of the company witnessed a marginal growth to 205.49 millions from 173.29 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 2131.07 | 1978.45 | 7.71 | 6618.37 | 6752.74 | -1.99 | 9235.19 | 10456.81 | -11.68 |
| Other Income | 2.92 | 9.88 | -70.45 | 19.78 | 27.86 | -29.00 | 196.73 | 36.59 | 437.66 |
| PBIDT | 205.49 | 173.29 | 18.58 | 454.94 | 419.05 | 8.56 | 496.92 | 248.25 | 100.17 |
| Interest | 109.71 | 124.63 | -11.97 | 339.85 | 365.73 | -7.08 | 490.96 | 427.66 | 14.80 |
| PBDT | 95.78 | 48.66 | 96.84 | 115.09 | 53.32 | 115.85 | 5.96 | -179.41 | -103.32 |
| Depreciation | 65.78 | 67.66 | -2.78 | 190.80 | 216.92 | -12.04 | 288.66 | 272.90 | 5.78 |
| PBT | 30.00 | -19.00 | -257.89 | -75.71 | -163.60 | -53.72 | -282.70 | -452.31 | -37.50 |
| TAX | 10.40 | -4.73 | -319.87 | -32.68 | -51.23 | -36.21 | -76.36 | -138.25 | -44.77 |
| Deferred Tax | 10.40 | -4.73 | -319.87 | -32.68 | -51.23 | -36.21 | -76.36 | -138.25 | -44.77 |
| PAT | 19.60 | -14.27 | -237.35 | -43.03 | -112.37 | -61.71 | -206.34 | -314.06 | -34.30 |
| Equity | 324.21 | 324.21 | 0.00 | 324.21 | 324.21 | 0.00 | 324.21 | 324.21 | 0.00 |
| PBIDTM(%) | 9.64 | 8.76 | 10.09 | 6.87 | 6.21 | 10.77 | 5.38 | 2.37 | 126.64 |
