The Sales for the quarter ended December 2024 of Rs. 12.59 million declined by -97.53% from Rs. 509.81 millions.The Net Profit of the company vaulted to 1038.63% to Rs. 159.18 millions from Rs. 13.98 millions in the previous quarter.Operating profit for the quarter ended December 2024 rose to 157.45 millions as compared to 37.69 millions of corresponding quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 12.59 | 509.81 | -97.53 | 241.71 | 1313.52 | -81.60 | 1844.68 | 384.23 | 380.10 |
| Other Income | 170.61 | 4.90 | 3381.84 | 175.97 | 17.54 | 903.25 | 28.40 | 19.76 | 43.72 |
| PBIDT | 157.45 | 37.69 | 317.75 | 307.28 | 65.75 | 367.35 | 185.92 | -14.48 | -1383.98 |
| Interest | 8.36 | 10.95 | -23.65 | 23.15 | 29.67 | -21.98 | 46.06 | 4.96 | 828.63 |
| PBDT | 149.09 | 26.74 | 457.55 | 284.13 | 36.08 | 687.50 | 139.86 | -19.44 | -819.44 |
| Depreciation | 2.81 | 1.61 | 74.53 | 6.99 | 4.69 | 49.04 | 6.30 | 4.93 | 27.79 |
| PBT | 146.28 | 25.13 | 482.09 | 277.14 | 31.39 | 782.89 | 133.56 | -24.37 | -648.05 |
| TAX | -12.90 | 11.15 | -215.70 | -18.58 | 1.51 | -1330.46 | -3.20 | -18.96 | -83.12 |
| Deferred Tax | -12.90 | 11.21 | -215.08 | -18.58 | 1.71 | -1186.55 | -0.06 | -23.02 | -99.74 |
| PAT | 159.18 | 13.98 | 1038.63 | 295.72 | 29.88 | 889.69 | 136.76 | -5.41 | -2627.91 |
| Equity | 274.21 | 274.21 | 0.00 | 274.21 | 274.21 | 0.00 | 274.20 | 274.20 | 0.00 |
| PBIDTM(%) | 1250.60 | 7.39 | 16816.17 | 127.13 | 5.01 | 2439.71 | 10.08 | -3.77 | -367.44 |
