An increase of about 104.00% to Rs. 911.53 millions in the total revenue was observed for the quarter ended December 2024. The total revenue was pegged at Rs. 446.83 millions during the similar quarter previous year.Net Profit for the quarter ended December 2024 zoomed to 450.81% from Rs. 28.40 millions to Rs. 156.43 millions.Operating Profit saw a handsome growth to 221.24 millions from 46.36 millions in the quarter ended December 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 911.53 | 446.83 | 104.00 | 1708.71 | 1132.28 | 50.91 | 1576.83 | 1351.85 | 16.64 |
| Other Income | -1.85 | 0.58 | -418.97 | 25.51 | 6.59 | 287.10 | 30.72 | 11.84 | 159.46 |
| PBIDT | 221.24 | 46.36 | 377.22 | 311.47 | 139.24 | 123.69 | 228.43 | 258.23 | -11.54 |
| Interest | 2.12 | 1.56 | 35.90 | 3.37 | 1.79 | 88.27 | 4.70 | 6.79 | -30.78 |
| PBDT | 219.12 | 45.47 | 381.90 | 308.38 | 138.12 | 123.27 | 224.40 | 226.26 | -0.82 |
| Depreciation | 12.75 | 6.49 | 96.46 | 36.13 | 18.93 | 90.86 | 30.95 | 15.81 | 95.76 |
| PBT | 206.37 | 38.98 | 429.43 | 272.25 | 119.19 | 128.42 | 193.45 | 210.45 | -8.08 |
| TAX | 49.94 | 10.58 | 372.02 | 64.46 | 34.02 | 89.48 | 42.31 | 55.85 | -24.24 |
| Deferred Tax | -5.91 | 3.09 | -291.26 | 5.06 | 12.37 | -59.09 | 15.67 | -10.96 | -242.97 |
| PAT | 156.43 | 28.40 | 450.81 | 207.79 | 85.17 | 143.97 | 151.14 | 154.60 | -2.24 |
| Equity | 154.82 | 153.92 | 0.58 | 154.82 | 153.92 | 0.58 | 154.36 | 153.75 | 0.40 |
| PBIDTM(%) | 24.27 | 10.38 | 133.93 | 18.23 | 12.30 | 48.23 | 14.49 | 19.10 | -24.16 |
