The December 2024 quarter revenue stood at Rs. 122613.70 millions, up 23.49% as compared to Rs. 99287.70 millions during the corresponding quarter last year.An average growth of 43.16% was recorded for the quarter ended December 2024 to Rs. 3256.50 millions from Rs. 2274.70 millions.OP of the company witnessed a marginal growth to 4113.50 millions from 2661.00 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 122613.70 | 99287.70 | 23.49 | 308902.40 | 269712.20 | 14.53 | 417596.70 | 385595.30 | 8.30 |
| Other Income | -75644.10 | 169154.60 | -144.72 | 245667.60 | 417007.50 | -41.09 | 499311.40 | 127959.70 | 290.21 |
| PBIDT | 4113.50 | 2661.00 | 54.58 | 9872.50 | 7604.10 | 29.83 | 10310.50 | 10811.30 | -4.63 |
| Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBDT | 4113.50 | 2661.00 | 54.58 | 9872.50 | 7604.10 | 29.83 | 10310.50 | 10811.30 | -4.63 |
| Depreciation | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBT | 4113.50 | 2661.00 | 54.58 | 9872.50 | 7604.10 | 29.83 | 10310.50 | 10811.30 | -4.63 |
| TAX | 857.00 | 386.30 | 121.85 | 1844.80 | 817.80 | 125.58 | 1786.60 | 2704.60 | -33.94 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 3256.50 | 2274.70 | 43.16 | 8027.70 | 6786.30 | 18.29 | 8523.90 | 8106.70 | 5.15 |
| Equity | 14452.10 | 14400.60 | 0.36 | 14452.10 | 14400.60 | 0.36 | 14406.20 | 14385.70 | 0.14 |
| PBIDTM(%) | 3.35 | 2.68 | 25.17 | 3.20 | 2.82 | 13.36 | 2.47 | 2.80 | -11.94 |
