The sales for the December 2024 quarter moved up 36.45% to Rs. 941.89 millions as compared to Rs. 690.26 millions during the corresponding quarter last year.The Total Profit for the quarter ended December 2024 of Rs. 99.41 millions grew from Rs.-182.47 millionsThe company reported a good operating profit of 329.15 millions compared to 17.90 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 941.89 | 690.26 | 36.45 | 2404.89 | 1915.47 | 25.55 | 2741.77 | 2478.15 | 10.64 |
| Other Income | 7.52 | 3.70 | 103.24 | 26.71 | 10.55 | 153.18 | 14.90 | 60.42 | -75.34 |
| PBIDT | 329.15 | 17.90 | 1738.83 | 485.99 | -538.82 | -190.20 | -339.03 | -434.97 | -22.06 |
| Interest | 10.30 | 14.42 | -28.57 | 33.24 | 42.16 | -21.16 | 53.48 | 87.34 | -38.77 |
| PBDT | 318.85 | 3.48 | 9062.36 | 452.75 | -580.98 | -177.93 | -392.51 | -522.31 | -24.85 |
| Depreciation | 214.09 | 196.58 | 8.91 | 629.60 | 591.44 | 6.45 | 803.91 | 739.19 | 8.76 |
| PBT | 104.76 | -193.10 | -154.25 | -176.85 | -1172.42 | -84.92 | -1196.42 | -1261.50 | -5.16 |
| TAX | 5.35 | -10.63 | -150.33 | -8.44 | -61.47 | -86.27 | -64.72 | -131.45 | -50.76 |
| Deferred Tax | 5.24 | -10.89 | -148.12 | -8.84 | -62.32 | -85.82 | -65.90 | -134.66 | -51.06 |
| PAT | 99.41 | -182.47 | -154.48 | -168.41 | -1110.95 | -84.84 | -1131.70 | -1130.05 | 0.15 |
| Equity | 372.07 | 353.91 | 5.13 | 372.07 | 353.91 | 5.13 | 354.55 | 352.63 | 0.54 |
| PBIDTM(%) | 34.95 | 2.59 | 1247.59 | 20.21 | -28.13 | -171.84 | -12.37 | -17.55 | -29.55 |