The total revenue surged to Rs. 1813.24 millions, up 265.18% for the December 2024 quarter as against Rs. 496.53 millions during the year-ago period.The Net Profit of the company vaulted to 659.89% to Rs. 82.98 millions from Rs. 10.92 millions in the previous quarter.Operating Profit saw a handsome growth to 169.81 millions from 31.86 millions in the quarter ended December 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 1813.24 | 496.53 | 265.18 | 4611.74 | 1849.15 | 149.40 | 3057.01 | 2491.52 | 22.70 |
| Other Income | 5.32 | 1.92 | 177.08 | 11.95 | 11.00 | 8.64 | 15.10 | 4.08 | 270.10 |
| PBIDT | 169.81 | 31.86 | 432.99 | 449.99 | 159.68 | 181.81 | 217.34 | 182.26 | 19.25 |
| Interest | 23.82 | 6.09 | 291.13 | 62.89 | 26.13 | 140.68 | 32.22 | 23.82 | 35.26 |
| PBDT | 145.99 | 25.77 | 466.51 | 387.10 | 133.55 | 189.85 | 185.12 | 158.44 | 16.84 |
| Depreciation | 15.05 | 7.48 | 101.20 | 39.33 | 21.26 | 85.00 | 29.82 | 20.86 | 42.95 |
| PBT | 130.94 | 18.29 | 615.91 | 347.77 | 112.29 | 209.71 | 155.30 | 137.58 | 12.88 |
| TAX | 47.96 | 7.37 | 550.75 | 103.58 | 30.99 | 234.24 | 42.04 | 31.86 | 31.95 |
| Deferred Tax | 2.74 | 0.22 | 1145.45 | 3.91 | 0.18 | 2072.22 | 0.58 | -2.13 | -127.23 |
| PAT | 82.98 | 10.92 | 659.89 | 244.19 | 81.30 | 200.36 | 113.26 | 105.72 | 7.13 |
| Equity | 222.94 | 212.65 | 4.84 | 222.94 | 212.65 | 4.84 | 216.90 | 212.65 | 2.00 |
| PBIDTM(%) | 9.37 | 6.42 | 45.95 | 9.76 | 8.64 | 13.00 | 7.11 | 7.32 | -2.81 |
