The total revenue surged to Rs. 932.94 millions, up 150.76% for the December 2024 quarter as against Rs. 372.04 millions during the year-ago period.The Net Profit of the company slipped to Rs. 18.19 millions from Rs. 32.18 millions, a decline of -43.47% on QoQ basis.Operating profit surged to 87.11 millions from the corresponding previous quarter of 84.81 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 932.94 | 372.04 | 150.76 | 1952.20 | 1271.98 | 53.48 | 2893.64 | 2725.39 | 6.17 |
| Other Income | 6.31 | 26.71 | -76.38 | 14.48 | 60.55 | -76.09 | 39.41 | 13.73 | 187.04 |
| PBIDT | 87.11 | 84.81 | 2.71 | 265.36 | 255.58 | 3.83 | 319.58 | 428.23 | -25.37 |
| Interest | 25.02 | 28.07 | -10.87 | 100.39 | 93.54 | 7.32 | 99.40 | 114.13 | -12.91 |
| PBDT | 62.09 | 56.74 | 9.43 | 164.97 | 162.04 | 1.81 | 220.18 | 314.10 | -29.90 |
| Depreciation | 31.88 | 24.78 | 28.65 | 78.98 | 75.14 | 5.11 | 107.66 | 113.72 | -5.33 |
| PBT | 30.21 | 31.96 | -5.48 | 85.99 | 86.90 | -1.05 | 112.52 | 200.38 | -43.85 |
| TAX | 12.02 | -0.22 | -5563.64 | 26.73 | 1.90 | 1306.84 | 1.11 | 47.26 | -97.65 |
| Deferred Tax | 1.32 | -9.82 | -113.44 | 2.63 | -25.60 | -110.27 | -27.39 | -15.84 | 72.92 |
| PAT | 18.19 | 32.18 | -43.47 | 59.26 | 85.00 | -30.28 | 111.41 | 153.12 | -27.24 |
| Equity | 284.93 | 265.18 | 7.45 | 284.93 | 265.18 | 7.45 | 265.18 | 265.18 | 0.00 |
| PBIDTM(%) | 9.34 | 22.80 | -59.04 | 13.59 | 20.09 | -32.35 | 11.04 | 15.71 | -29.71 |
