The turnover is pegged at Rs. 416.05 millions for the December 2024 quarter. The mentioned figure indicates a rise of about 73.72% as against Rs. 239.50 millions during the year-ago period.Net Profit witnessed a 107.83% growth almost the double from Rs. 55.78 millions to Rs. 115.93 millions of same quarter last year.Operating Profit saw a handsome growth to 373.92 millions from 118.68 millions in the quarter ended December 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 416.05 | 239.50 | 73.72 | 1304.84 | 650.55 | 100.57 | 944.64 | 662.02 | 42.69 |
| Other Income | 127.91 | 6.35 | 1914.33 | 139.91 | 14.00 | 899.36 | 16.34 | 7.60 | 115.00 |
| PBIDT | 373.92 | 118.68 | 215.07 | 973.09 | 340.94 | 185.41 | 495.73 | 338.22 | 46.57 |
| Interest | 40.36 | 8.08 | 399.50 | 110.21 | 13.67 | 706.22 | 36.12 | 4.75 | 660.42 |
| PBDT | 333.56 | 110.60 | 201.59 | 862.88 | 327.27 | 163.66 | 459.61 | 333.47 | 37.83 |
| Depreciation | 178.23 | 36.42 | 389.37 | 410.87 | 80.87 | 408.06 | 157.48 | 201.12 | -21.70 |
| PBT | 155.33 | 74.18 | 109.40 | 452.01 | 246.40 | 83.45 | 302.13 | 132.35 | 128.28 |
| TAX | 39.40 | 18.40 | 114.13 | 113.20 | 63.01 | 79.65 | 83.48 | 33.26 | 150.99 |
| Deferred Tax | 39.40 | 16.91 | 133.00 | 113.20 | 33.95 | 233.43 | 83.71 | 1.78 | 4602.81 |
| PAT | 115.93 | 55.78 | 107.83 | 338.81 | 183.39 | 84.75 | 218.65 | 99.09 | 120.66 |
| Equity | 198.64 | 144.75 | 37.23 | 198.64 | 144.75 | 37.23 | 144.75 | 144.75 | 0.00 |
| PBIDTM(%) | 89.87 | 49.55 | 81.37 | 74.58 | 52.41 | 42.30 | 52.48 | 51.09 | 2.72 |
