The total revenue stands at Rs. 2092.05 millions for the December 2024 quarter. The mentioned figure indicates an increase of about 112.49% as against Rs. 984.53 millions during the year-ago period.The Total revenue for the quarter ended December 2024 of Rs. 295.30 millions grew by 296.80% from Rs. 74.42 millions.Operating profit for the quarter ended December 2024 rose to 571.11 millions as compared to 197.00 millions of corresponding quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 2092.05 | 984.53 | 112.49 | 5380.37 | 3277.46 | 64.16 | 4570.80 | 3508.02 | 30.30 |
| Other Income | 19.41 | 40.88 | -52.52 | 95.10 | 93.78 | 1.41 | 131.53 | 61.22 | 114.85 |
| PBIDT | 571.11 | 197.00 | 189.90 | 1366.57 | 621.24 | 119.97 | 866.73 | 625.73 | 38.52 |
| Interest | 109.37 | 55.33 | 97.67 | 272.19 | 130.12 | 109.18 | 198.94 | 86.61 | 129.70 |
| PBDT | 461.74 | 141.67 | 225.93 | 1094.38 | 491.12 | 122.83 | 667.79 | 539.12 | 23.87 |
| Depreciation | 59.93 | 35.78 | 67.50 | 157.27 | 98.42 | 59.79 | 136.08 | 108.52 | 25.40 |
| PBT | 401.81 | 105.89 | 279.46 | 937.11 | 392.70 | 138.63 | 531.71 | 430.60 | 23.48 |
| TAX | 106.51 | 31.47 | 238.45 | 239.29 | 116.68 | 105.08 | 130.63 | 132.85 | -1.67 |
| Deferred Tax | 13.66 | 2.23 | 512.56 | 5.40 | 5.83 | -7.38 | -4.25 | 29.68 | -114.32 |
| PAT | 295.30 | 74.42 | 296.80 | 697.82 | 276.02 | 152.82 | 401.08 | 297.75 | 34.70 |
| Equity | 119.20 | 119.20 | 0.00 | 119.20 | 119.20 | 0.00 | 119.20 | 119.20 | 0.00 |
| PBIDTM(%) | 27.30 | 20.01 | 36.43 | 25.40 | 18.95 | 34.00 | 18.96 | 17.84 | 6.31 |
