The revenue for the December 2024 quarter is pegged at Rs. 1084.30 millions, about 13.86% up against Rs. 952.30 millions recorded during the year-ago period.Net Profit for the quarter ended December 2024 zoomed to 2144.19% from Rs. 4.30 millions to Rs. 96.50 millions.The company reported a good operating profit of 187.10 millions compared to 96.90 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 1084.30 | 952.30 | 13.86 | 2419.50 | 2792.30 | -13.35 | 3596.00 | 2570.70 | 39.88 |
| Other Income | 33.20 | 30.50 | 8.85 | 105.30 | 85.20 | 23.59 | 249.10 | 344.30 | -27.65 |
| PBIDT | 187.10 | 96.90 | 93.09 | 221.70 | 319.30 | -30.57 | 390.80 | -281.90 | -238.63 |
| Interest | 38.50 | 34.10 | 12.90 | 108.20 | 104.20 | 3.84 | 137.80 | 100.60 | 36.98 |
| PBDT | 148.60 | 62.80 | 136.62 | 113.50 | 215.10 | -47.23 | 253.00 | -382.50 | -166.14 |
| Depreciation | 52.10 | 52.10 | 0.00 | 153.80 | 159.50 | -3.57 | 210.90 | 245.00 | -13.92 |
| PBT | 96.50 | 10.70 | 801.87 | -40.30 | 55.60 | -172.48 | 42.10 | -627.50 | -106.71 |
| TAX | 0.00 | 6.40 | 0.00 | -11.90 | 6.40 | -285.94 | 6.60 | 247.90 | -97.34 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | -11.90 | 0.00 | 0.00 | 0.20 | 247.90 | -99.92 |
| PAT | 96.50 | 4.30 | 2144.19 | -28.40 | 49.20 | -157.72 | 35.50 | -875.40 | -104.06 |
| Equity | 61.30 | 61.30 | 0.00 | 61.30 | 61.30 | 0.00 | 61.30 | 61.30 | 0.00 |
| PBIDTM(%) | 17.26 | 10.18 | 69.58 | 9.16 | 11.44 | -19.87 | 10.87 | -10.97 | -199.10 |
