The Sales for the quarter ended December 2024 of Rs. 12.59 million declined by -97.53% from Rs. 509.81 millions.Net Profit witnessed a 1038.63% growth almost the double from Rs. 13.98 millions to Rs. 159.18 millions of same quarter last year.The company reported a good operating profit of 157.45 millions compared to 37.69 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 12.59 | 509.81 | -97.53 | 241.71 | 1313.52 | -81.60 | 1844.68 | 384.23 | 380.10 |
| Other Income | 170.61 | 4.90 | 3381.84 | 175.97 | 17.54 | 903.25 | 28.40 | 19.76 | 43.72 |
| PBIDT | 157.45 | 37.69 | 317.75 | 307.28 | 65.75 | 367.35 | 185.92 | -14.48 | -1383.98 |
| Interest | 8.36 | 10.95 | -23.65 | 23.15 | 29.67 | -21.98 | 46.06 | 4.96 | 828.63 |
| PBDT | 149.09 | 26.74 | 457.55 | 284.13 | 36.08 | 687.50 | 139.86 | -19.44 | -819.44 |
| Depreciation | 2.81 | 1.61 | 74.53 | 6.99 | 4.69 | 49.04 | 6.30 | 4.93 | 27.79 |
| PBT | 146.28 | 25.13 | 482.09 | 277.14 | 31.39 | 782.89 | 133.56 | -24.37 | -648.05 |
| TAX | -12.90 | 11.15 | -215.70 | -18.58 | 1.51 | -1330.46 | -3.20 | -18.96 | -83.12 |
| Deferred Tax | -12.90 | 11.21 | -215.08 | -18.58 | 1.71 | -1186.55 | -0.06 | -23.02 | -99.74 |
| PAT | 159.18 | 13.98 | 1038.63 | 295.72 | 29.88 | 889.69 | 136.76 | -5.41 | -2627.91 |
| Equity | 274.21 | 274.21 | 0.00 | 274.21 | 274.21 | 0.00 | 274.20 | 274.20 | 0.00 |
| PBIDTM(%) | 1250.60 | 7.39 | 16816.17 | 127.13 | 5.01 | 2439.71 | 10.08 | -3.77 | -367.44 |
