The sales for the December 2024 quarter moved down to Rs. 289.00 millions as compared to Rs. 343.00 millions during the year-ago period.The Net Profit of the company vaulted to 197.27% to Rs. 32.70 millions from Rs. 11.00 millions in the previous quarter.Operating profit for the quarter ended December 2024 rose to 61.30 millions as compared to 38.80 millions of corresponding quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 289.00 | 343.00 | -15.74 | 1039.30 | 1032.40 | 0.67 | 1439.30 | 1368.00 | 5.21 |
| Other Income | 74.70 | 18.30 | 308.20 | 116.90 | 82.10 | 42.39 | 86.60 | 21.30 | 306.57 |
| PBIDT | 61.30 | 38.80 | 57.99 | 139.30 | 136.40 | 2.13 | 170.90 | 156.70 | 9.06 |
| Interest | 12.30 | 11.90 | 3.36 | 31.90 | 44.80 | -28.79 | 54.50 | 63.90 | -14.71 |
| PBDT | 49.00 | 26.90 | 82.16 | 107.40 | 91.60 | 17.25 | 116.40 | 92.80 | 25.43 |
| Depreciation | 16.30 | 15.90 | 2.52 | 48.30 | 47.50 | 1.68 | 64.20 | 64.80 | -0.93 |
| PBT | 32.70 | 11.00 | 197.27 | 59.10 | 44.10 | 34.01 | 52.20 | 28.00 | 86.43 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 32.70 | 11.00 | 197.27 | 59.10 | 44.10 | 34.01 | 52.20 | 28.00 | 86.43 |
| Equity | 221.60 | 221.60 | 0.00 | 221.60 | 221.60 | 0.00 | 221.60 | 198.80 | 11.47 |
| PBIDTM(%) | 21.21 | 11.31 | 87.51 | 13.40 | 13.21 | 1.45 | 11.87 | 11.45 | 3.66 |
