The total revenue stands at Rs. 610.00 millions for the December 2024 quarter. The mentioned figure indicates an increase of about 103.33% as against Rs. 300.00 millions during the year-ago period.A slender decline of -22.22% was recorded to Rs. 70.00 millions from Rs. 90.00 millions in the corresponding previous quarter.The company reported a good operating profit of 170.00 millions compared to 110.00 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 610.00 | 300.00 | 103.33 | 1240.00 | 980.00 | 26.53 | 1300.00 | 1320.00 | -1.52 |
| Other Income | 80.00 | 90.00 | -11.11 | 1190.00 | 1030.00 | 15.53 | 1150.00 | 2000.00 | -42.50 |
| PBIDT | 170.00 | 110.00 | 54.55 | 1370.00 | 1130.00 | 21.24 | 1320.00 | 2140.00 | -38.32 |
| Interest | 10.00 | 10.00 | 0.00 | 30.00 | 30.00 | 0.00 | 40.00 | 30.00 | 33.33 |
| PBDT | 160.00 | 100.00 | 60.00 | 1340.00 | 1100.00 | 21.82 | 1280.00 | 2110.00 | -39.34 |
| Depreciation | 20.00 | 10.00 | 100.00 | 50.00 | 40.00 | 25.00 | 50.00 | 60.00 | -16.67 |
| PBT | 140.00 | 90.00 | 55.56 | 1290.00 | 1060.00 | 21.70 | 1230.00 | 2050.00 | -40.00 |
| TAX | 70.00 | 0.00 | 0.00 | 160.00 | 50.00 | 220.00 | 110.00 | 100.00 | 10.00 |
| Deferred Tax | 10.00 | -10.00 | -200.00 | 0.00 | -10.00 | -100.00 | -10.00 | -10.00 | 0.00 |
| PAT | 70.00 | 90.00 | -22.22 | 1130.00 | 1010.00 | 11.88 | 1120.00 | 1950.00 | -42.56 |
| Equity | 380.00 | 380.00 | 0.00 | 380.00 | 380.00 | 0.00 | 380.00 | 370.00 | 2.70 |
| PBIDTM(%) | 27.87 | 36.67 | -23.99 | 110.48 | 115.31 | -4.18 | 101.54 | 162.12 | -37.37 |
