The total revenue hovered 102.98% to Rs. 1781.79 millions for the December 2024 quarter as against Rs. 877.81 millions during the corresponding quarter last year.Net Profit witnessed a 245.27% growth almost the double from Rs. 100.80 millions to Rs. 348.03 millions of same quarter last year.Operating profit surged to 505.18 millions from the corresponding previous quarter of 155.35 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 1781.79 | 877.81 | 102.98 | 3850.32 | 2753.39 | 39.84 | 3781.45 | 3749.48 | 0.85 |
| Other Income | 2.08 | 9.45 | -77.99 | 22.45 | 50.62 | -55.65 | 70.79 | 79.22 | -10.64 |
| PBIDT | 505.18 | 155.35 | 225.19 | 953.47 | 594.29 | 60.44 | 777.94 | 826.80 | -5.91 |
| Interest | 8.05 | 1.23 | 554.47 | 11.28 | 5.62 | 100.71 | 7.30 | 8.84 | -17.42 |
| PBDT | 497.13 | 154.12 | 222.56 | 942.19 | 588.67 | 60.05 | 770.64 | 817.96 | -5.79 |
| Depreciation | 32.44 | 17.87 | 81.53 | 66.56 | 51.75 | 28.62 | 70.04 | 63.33 | 10.60 |
| PBT | 464.69 | 136.25 | 241.06 | 875.63 | 536.92 | 63.08 | 700.60 | 754.63 | -7.16 |
| TAX | 116.66 | 35.45 | 229.08 | 221.56 | 138.48 | 59.99 | 175.79 | 193.32 | -9.07 |
| Deferred Tax | 6.59 | 0.45 | 1364.44 | 5.22 | 0.40 | 1205.00 | 3.40 | -0.26 | -1407.69 |
| PAT | 348.03 | 100.80 | 245.27 | 654.07 | 398.44 | 64.16 | 524.81 | 561.31 | -6.50 |
| Equity | 99.75 | 99.75 | 0.00 | 99.75 | 99.75 | 0.00 | 99.75 | 99.75 | 0.00 |
| PBIDTM(%) | 28.35 | 17.70 | 60.21 | 24.76 | 21.58 | 14.73 | 20.57 | 22.05 | -6.71 |
