The total revenue stands at Rs. 746.23 millions for the December 2024 quarter. The mentioned figure indicates an increase of about 149.66% as against Rs. 298.90 millions during the year-ago period.The company suffered a huge decline of -77.31% to Rs. 20.69 millions from Rs. 91.19 millions of corresponding previous quarter.Operating profit for the quarter ended December 2024 decreased to 28.91 millions as compared to 127.86 millions of corresponding quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 746.23 | 298.90 | 149.66 | 1520.44 | 963.56 | 57.79 | 1613.24 | 761.33 | 111.90 |
| Other Income | 0.00 | 0.69 | -100.00 | 0.00 | 1.01 | -100.00 | 1.01 | 0.22 | 359.09 |
| PBIDT | 28.91 | 127.86 | -77.39 | 199.73 | 285.65 | -30.08 | 277.54 | -41.27 | -772.50 |
| Interest | 0.40 | 0.58 | -31.03 | 2.96 | 1.88 | 57.45 | 2.38 | 2.62 | -9.16 |
| PBDT | 28.51 | 127.28 | -77.60 | 196.77 | 283.77 | -30.66 | 275.16 | -43.89 | -726.93 |
| Depreciation | 0.77 | 0.69 | 11.59 | 2.22 | 2.00 | 11.00 | 2.71 | 1.67 | 62.28 |
| PBT | 27.74 | 126.59 | -78.09 | 194.55 | 281.77 | -30.95 | 272.45 | -45.56 | -698.00 |
| TAX | 7.05 | 35.40 | -80.08 | 48.95 | 75.34 | -35.03 | 71.17 | -7.99 | -990.74 |
| Deferred Tax | -33.83 | -1.54 | 2096.75 | -2.43 | 37.27 | -106.52 | 32.53 | -10.39 | -413.09 |
| PAT | 20.69 | 91.19 | -77.31 | 145.60 | 206.43 | -29.47 | 201.28 | -37.57 | -635.75 |
| Equity | 30.00 | 30.00 | 0.00 | 30.00 | 30.00 | 0.00 | 30.00 | 30.00 | 0.00 |
| PBIDTM(%) | 3.87 | 42.78 | -90.94 | 13.14 | 29.65 | -55.69 | 17.20 | -5.42 | -417.37 |
