The sales declined to Rs. 859.93 millions for the December 2024 quarter as compared to Rs. 1098.80 millions during the corresponding quarter last year.A slim rise of 16.02% was recorded in the Net profit for the quarter ended December 2024 to Rs. 30.42 millions From Rs. 26.22 millions.Operating Profit saw a handsome growth to 80.20 millions from 70.97 millions in the quarter ended December 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 201903 | 201803 | % Var |
| Sales | 859.93 | 1098.80 | -21.74 | 5241.17 | 2437.88 | 114.99 | 1207.14 | 982.10 | 22.91 |
| Other Income | 5.92 | 45.79 | -87.07 | 78.55 | 55.83 | 40.69 | 0.60 | 0.34 | 76.47 |
| PBIDT | 80.20 | 70.97 | 13.01 | 520.51 | 252.35 | 106.27 | 105.26 | 105.77 | -0.48 |
| Interest | 25.57 | 27.26 | -6.20 | 171.16 | 86.08 | 98.84 | 23.04 | 27.21 | -15.33 |
| PBDT | 54.63 | 43.71 | 24.98 | 349.35 | 166.27 | 110.11 | 82.22 | 78.56 | 4.66 |
| Depreciation | 10.39 | 8.05 | 29.07 | 54.52 | 23.77 | 129.36 | 9.63 | 14.71 | -34.53 |
| PBT | 44.24 | 35.66 | 24.06 | 294.83 | 142.50 | 106.90 | 72.59 | 63.85 | 13.69 |
| TAX | 13.82 | 9.44 | 46.40 | 76.35 | 34.83 | 119.21 | 9.87 | 13.40 | -26.34 |
| Deferred Tax | 2.03 | 1.11 | 82.88 | 3.02 | 0.21 | 1338.10 | 11.76 | 0.20 | 5780.00 |
| PAT | 30.42 | 26.22 | 16.02 | 218.48 | 107.67 | 102.92 | 62.72 | 50.45 | 24.32 |
| Equity | 815.71 | 815.71 | 0.00 | 815.71 | 815.71 | 0.00 | 101.30 | 101.30 | 0.00 |
| PBIDTM(%) | 9.33 | 6.46 | 44.39 | 9.93 | 10.35 | -4.06 | 8.72 | 10.77 | -19.03 |
