The turnover soared 57.33% to Rs. 1438.46 millions for the December 2024 quarter as compared to Rs. 914.29 millions during the corresponding quarter last year.The Total Profit for the quarter ended December 2024 of Rs. 19.19 millions grew from Rs.-153.50 millionsOP of the company witnessed a marginal growth to 233.95 millions from 64.88 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 1438.46 | 914.29 | 57.33 | 4001.36 | 2945.06 | 35.87 | 3969.80 | 7073.77 | -43.88 |
| Other Income | 47.36 | 36.99 | 28.03 | 164.75 | 139.98 | 17.70 | 194.21 | 261.62 | -25.77 |
| PBIDT | 233.95 | 64.88 | 260.59 | 608.47 | 194.89 | 212.21 | 263.41 | 2185.16 | -87.95 |
| Interest | 59.54 | 50.07 | 18.91 | 172.32 | 124.21 | 38.73 | 182.06 | 80.71 | 125.57 |
| PBDT | 174.41 | 14.81 | 1077.65 | 436.15 | 70.68 | 517.08 | 81.35 | 2104.45 | -96.13 |
| Depreciation | 130.23 | 102.84 | 26.63 | 385.87 | 279.95 | 37.84 | 395.60 | 239.47 | 65.20 |
| PBT | 44.18 | -88.03 | -150.19 | 50.28 | -209.27 | -124.03 | -314.25 | 1864.98 | -116.85 |
| TAX | 24.99 | 65.47 | -61.83 | 15.56 | 117.16 | -86.72 | -55.67 | 525.16 | -110.60 |
| Deferred Tax | 16.79 | 63.93 | -73.74 | 5.66 | 115.62 | -95.10 | -57.59 | 115.30 | -149.95 |
| PAT | 19.19 | -153.50 | -112.50 | 34.72 | -326.43 | -110.64 | -258.58 | 1339.82 | -119.30 |
| Equity | 484.69 | 484.69 | 0.00 | 484.69 | 484.69 | 0.00 | 484.69 | 484.69 | 0.00 |
| PBIDTM(%) | 16.26 | 7.10 | 129.19 | 15.21 | 6.62 | 129.79 | 6.64 | 30.89 | -78.52 |
