The total revenue hovered 184.68% to Rs. 59470.00 millions for the December 2024 quarter as against Rs. 20890.00 millions during the corresponding quarter last year.The Net Profit of the company reported a remarkable increase of 392.92% to Rs. 5570.00 millions from Rs. 1130.00 millions in previous same quarter.Operating profit surged to 10110.00 millions from the corresponding previous quarter of 5040.00 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 59470.00 | 20890.00 | 184.68 | 132670.00 | 46970.00 | 182.46 | 120010.00 | 76290.00 | 57.31 |
| Other Income | 2080.00 | 4150.00 | -49.88 | 6950.00 | 6890.00 | 0.87 | 9260.00 | 7800.00 | 18.72 |
| PBIDT | 10110.00 | 5040.00 | 100.60 | 20200.00 | 7670.00 | 163.36 | 11310.00 | 6370.00 | 77.55 |
| Interest | 4260.00 | 3770.00 | 13.00 | 13820.00 | 10510.00 | 31.49 | 15210.00 | 8920.00 | 70.52 |
| PBDT | 5850.00 | 1270.00 | 360.63 | 6210.00 | -2840.00 | -318.66 | -4610.00 | -3220.00 | 43.17 |
| Depreciation | 120.00 | 40.00 | 200.00 | 330.00 | 200.00 | 65.00 | 300.00 | 110.00 | 172.73 |
| PBT | 5730.00 | 1230.00 | 365.85 | 5880.00 | -3040.00 | -293.42 | -4910.00 | -3330.00 | 47.45 |
| TAX | 160.00 | 100.00 | 60.00 | 210.00 | 470.00 | -55.32 | 550.00 | -50.00 | -1200.00 |
| Deferred Tax | 160.00 | 100.00 | 60.00 | 210.00 | 470.00 | -55.32 | 550.00 | -50.00 | -1200.00 |
| PAT | 5570.00 | 1130.00 | 392.92 | 5670.00 | -3510.00 | -261.54 | -5460.00 | -3280.00 | 66.46 |
| Equity | 15840.00 | 15840.00 | 0.00 | 15840.00 | 15840.00 | 0.00 | 15840.00 | 15840.00 | 0.00 |
| PBIDTM(%) | 17.00 | 24.13 | -29.54 | 15.23 | 16.33 | -6.76 | 9.42 | 8.35 | 12.87 |
