The total revenue hovered 112.49% to Rs. 2092.05 millions for the December 2024 quarter as against Rs. 984.53 millions during the corresponding quarter last year.The Net Profit of the company reported a remarkable increase of 296.80% to Rs. 295.30 millions from Rs. 74.42 millions in previous same quarter.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 |
