The turnover is pegged at Rs. 1450.99 millions for the December 2024 quarter. The mentioned figure indicates a rise of about 63.86% as against Rs. 885.50 millions during the year-ago period.Net Profit for the quarter ended December 2024 zoomed to 102.84% from Rs. 16.19 millions to Rs. 32.84 millions.OP of the company witnessed a marginal growth to 59.93 millions from 38.06 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 1450.99 | 885.50 | 63.86 | 4267.08 | 2726.64 | 56.50 | 3945.40 | 5222.18 | -24.45 |
| Other Income | 3.10 | 16.07 | -80.71 | 27.99 | 38.30 | -26.92 | 48.31 | 12.47 | 287.41 |
| PBIDT | 59.93 | 38.06 | 57.46 | 146.96 | 113.27 | 29.74 | 152.45 | 220.19 | -30.76 |
| Interest | 7.88 | 7.69 | 2.47 | 22.13 | 19.30 | 14.66 | 37.72 | 24.24 | 55.61 |
| PBDT | 52.05 | 30.37 | 71.39 | 124.83 | 93.97 | 32.84 | 114.73 | 195.95 | -41.45 |
| Depreciation | 8.70 | 8.47 | 2.72 | 24.03 | 21.35 | 12.55 | 31.48 | 18.37 | 71.37 |
| PBT | 43.35 | 21.90 | 97.95 | 100.80 | 72.62 | 38.80 | 83.25 | 177.58 | -53.12 |
| TAX | 10.51 | 5.71 | 84.06 | 24.46 | 19.83 | 23.35 | 20.25 | 45.63 | -55.62 |
| Deferred Tax | -5.33 | -0.61 | 773.77 | -9.53 | -2.40 | 297.08 | -7.81 | -1.77 | 341.24 |
| PAT | 32.84 | 16.19 | 102.84 | 76.34 | 52.79 | 44.61 | 63.00 | 131.95 | -52.25 |
| Equity | 161.27 | 161.27 | 0.00 | 161.27 | 161.27 | 0.00 | 161.27 | 161.27 | 0.00 |
| PBIDTM(%) | 4.13 | 4.30 | -3.90 | 3.44 | 4.15 | -17.10 | 3.86 | 4.22 | -8.36 |
