The Total revenue for the quarter ended December 2024 of Rs. 1543.78 millions grew by 645.14% from Rs. 207.18 millions.The Total Profit for the quarter ended December 2024 of Rs. 481.57 millions grew from Rs.-41.75 millionsOP of the company witnessed a marginal growth to 665.09 millions from 82.80 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 1543.78 | 207.18 | 645.14 | 6104.57 | 966.07 | 531.90 | 4067.40 | 2658.98 | 52.97 |
| Other Income | 60.00 | 152.23 | -60.59 | 181.48 | 416.50 | -56.43 | 494.11 | 305.70 | 61.63 |
| PBIDT | 665.09 | 82.80 | 703.25 | 1550.69 | 212.10 | 631.11 | 1244.14 | 741.17 | 67.86 |
| Interest | 80.38 | 156.79 | -48.73 | 267.57 | 400.87 | -33.25 | 459.68 | 538.22 | -14.59 |
| PBDT | 584.71 | -73.99 | -890.26 | 1283.12 | -188.77 | -779.73 | 784.46 | 202.95 | 286.53 |
| Depreciation | 19.08 | 11.44 | 66.78 | 57.60 | 32.96 | 74.76 | 39.27 | 49.25 | -20.26 |
| PBT | 565.63 | -85.43 | -762.10 | 1225.52 | -221.73 | -652.71 | 745.19 | 153.70 | 384.83 |
| TAX | 84.06 | -43.68 | -292.45 | 170.99 | -117.42 | -245.62 | 124.54 | 25.55 | 387.44 |
| Deferred Tax | 66.16 | -62.55 | -205.77 | 36.84 | -153.47 | -124.00 | -11.89 | -25.22 | -52.85 |
| PAT | 481.57 | -41.75 | -1253.46 | 1054.53 | -104.31 | -1110.96 | 620.65 | 128.15 | 384.32 |
| Equity | 146.49 | 146.48 | 0.01 | 146.49 | 146.48 | 0.01 | 146.49 | 146.48 | 0.01 |
| PBIDTM(%) | 43.08 | 39.97 | 7.80 | 25.40 | 21.95 | 15.70 | 30.59 | 27.87 | 9.74 |
