The revenue for the December 2024 quarter is pegged at Rs. 2837.20 millions, about 16.38% up against Rs. 2437.80 millions recorded during the year-ago period.The Net Profit of the company vaulted to 1276.92% to Rs. 179.00 millions from Rs. 13.00 millions in the previous quarter.Operating profit surged to 409.79 millions from the corresponding previous quarter of 183.37 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 2837.20 | 2437.80 | 16.38 | 7623.77 | 6712.65 | 13.57 | 8169.46 | 9820.52 | -16.81 |
| Other Income | 15.58 | 3.61 | 331.58 | 48.80 | 21.79 | 123.96 | 109.90 | 51.87 | 111.88 |
| PBIDT | 409.79 | 183.37 | 123.48 | 1142.47 | 847.25 | 34.84 | 1075.29 | 2149.79 | -49.98 |
| Interest | 54.36 | 43.79 | 24.14 | 208.58 | 182.50 | 14.29 | 262.41 | 164.33 | 59.68 |
| PBDT | 355.43 | 139.58 | 154.64 | 933.89 | 664.75 | 40.49 | 812.88 | 1985.46 | -59.06 |
| Depreciation | 86.06 | 74.50 | 15.52 | 257.26 | 219.11 | 17.41 | 290.19 | 223.77 | 29.68 |
| PBT | 269.37 | 65.08 | 313.91 | 676.63 | 445.64 | 51.83 | 522.69 | 1761.69 | -70.33 |
| TAX | 90.37 | 52.08 | 73.52 | 244.39 | 210.96 | 15.85 | 274.23 | 519.66 | -47.23 |
| Deferred Tax | 43.25 | 40.23 | 7.51 | 126.10 | 132.52 | -4.84 | 182.46 | 210.72 | -13.41 |
| PAT | 179.00 | 13.00 | 1276.92 | 432.24 | 234.68 | 84.18 | 248.46 | 1242.03 | -80.00 |
| Equity | 876.27 | 876.27 | 0.00 | 876.27 | 876.27 | 0.00 | 876.27 | 438.14 | 100.00 |
| PBIDTM(%) | 14.44 | 7.52 | 92.02 | 14.99 | 12.62 | 18.73 | 13.16 | 21.89 | -39.87 |
