The topline advanced to Rs. 735.65 millions, up 88.36% for the December 2024 quarter as against Rs. 390.56 millions during the year-ago period.The Total Profit for the quarter ended December 2024 of Rs. 17.40 millions grew from Rs.-1.92 millionsOperating profit for the quarter ended December 2024 rose to 84.99 millions as compared to 65.55 millions of corresponding quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 735.65 | 390.56 | 88.36 | 1656.44 | 846.23 | 95.74 | 1707.09 | 2899.15 | -41.12 |
| Other Income | 1.13 | 17.61 | -93.58 | 4.63 | 19.20 | -75.89 | 116.94 | 12.38 | 844.59 |
| PBIDT | 84.99 | 65.55 | 29.66 | 194.35 | 204.89 | -5.14 | 310.03 | 267.74 | 15.80 |
| Interest | 42.01 | 44.94 | -6.52 | 122.08 | 135.65 | -10.00 | 173.67 | 176.23 | -1.45 |
| PBDT | 42.98 | 20.61 | 108.54 | 72.27 | 69.24 | 4.38 | 136.36 | 91.51 | 49.01 |
| Depreciation | 18.35 | 19.38 | -5.31 | 55.79 | 62.54 | -10.79 | 81.16 | 83.98 | -3.36 |
| PBT | 24.63 | 1.23 | 1902.44 | 16.48 | 6.70 | 145.97 | 55.20 | 7.53 | 633.07 |
| TAX | 7.23 | 3.15 | 129.52 | 7.96 | 0.02 | 39700.00 | 4.69 | 5.05 | -7.13 |
| Deferred Tax | 1.36 | 2.78 | -51.08 | 1.79 | -1.90 | -194.21 | -1.20 | 2.53 | -147.43 |
| PAT | 17.40 | -1.92 | -1006.25 | 8.52 | 6.68 | 27.54 | 50.51 | 2.48 | 1936.69 |
| Equity | 279.86 | 279.86 | 0.00 | 279.86 | 279.86 | 0.00 | 279.86 | 279.86 | 0.00 |
| PBIDTM(%) | 11.55 | 16.78 | -31.16 | 11.73 | 24.21 | -51.54 | 18.16 | 9.24 | 96.66 |
