The turnover is pegged at Rs. 1438.46 millions for the December 2024 quarter. The mentioned figure indicates a rise of about 57.33% as against Rs. 914.29 millions during the year-ago period.The Total Profit for the quarter ended December 2024 of Rs. 19.19 millions grew from Rs.-153.50 millionsOperating Profit saw a handsome growth to 233.95 millions from 64.88 millions in the quarter ended December 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 1438.46 | 914.29 | 57.33 | 4001.36 | 2945.06 | 35.87 | 3969.80 | 7073.77 | -43.88 |
| Other Income | 47.36 | 36.99 | 28.03 | 164.75 | 139.98 | 17.70 | 194.21 | 261.62 | -25.77 |
| PBIDT | 233.95 | 64.88 | 260.59 | 608.47 | 194.89 | 212.21 | 263.41 | 2185.16 | -87.95 |
| Interest | 59.54 | 50.07 | 18.91 | 172.32 | 124.21 | 38.73 | 182.06 | 80.71 | 125.57 |
| PBDT | 174.41 | 14.81 | 1077.65 | 436.15 | 70.68 | 517.08 | 81.35 | 2104.45 | -96.13 |
| Depreciation | 130.23 | 102.84 | 26.63 | 385.87 | 279.95 | 37.84 | 395.60 | 239.47 | 65.20 |
| PBT | 44.18 | -88.03 | -150.19 | 50.28 | -209.27 | -124.03 | -314.25 | 1864.98 | -116.85 |
| TAX | 24.99 | 65.47 | -61.83 | 15.56 | 117.16 | -86.72 | -55.67 | 525.16 | -110.60 |
| Deferred Tax | 16.79 | 63.93 | -73.74 | 5.66 | 115.62 | -95.10 | -57.59 | 115.30 | -149.95 |
| PAT | 19.19 | -153.50 | -112.50 | 34.72 | -326.43 | -110.64 | -258.58 | 1339.82 | -119.30 |
| Equity | 484.69 | 484.69 | 0.00 | 484.69 | 484.69 | 0.00 | 484.69 | 484.69 | 0.00 |
| PBIDTM(%) | 16.26 | 7.10 | 129.19 | 15.21 | 6.62 | 129.79 | 6.64 | 30.89 | -78.52 |
