The total revenue surged to Rs. 1039.30 millions, up 131.57% for the December 2024 quarter as against Rs. 448.80 millions during the year-ago period.The Total revenue for the quarter ended December 2024 of Rs. 514.30 millions grew by 144.67% from Rs. 210.20 millions.Operating profit for the quarter ended December 2024 rose to 708.70 millions as compared to 300.30 millions of corresponding quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202412 | 202312 | % Var |
| Sales | 1039.30 | 448.80 | 131.57 | 1039.30 | 448.80 | 131.57 | 1039.30 | 448.80 | 131.57 |
| Other Income | 0.30 | 0.00 | 0.00 | 0.30 | 0.00 | 0.00 | 0.30 | 0.00 | 0.00 |
| PBIDT | 708.70 | 300.30 | 136.00 | 708.70 | 300.30 | 136.00 | 708.70 | 300.30 | 136.00 |
| Interest | 3.70 | 3.00 | 23.33 | 3.70 | 3.00 | 23.33 | 3.70 | 3.00 | 23.33 |
| PBDT | 705.00 | 297.30 | 137.13 | 705.00 | 297.30 | 137.13 | 705.00 | 297.30 | 137.13 |
| Depreciation | 12.80 | 16.30 | -21.47 | 12.80 | 16.30 | -21.47 | 12.80 | 16.30 | -21.47 |
| PBT | 692.20 | 281.00 | 146.33 | 692.20 | 281.00 | 146.33 | 692.20 | 281.00 | 146.33 |
| TAX | 177.90 | 70.80 | 151.27 | 177.90 | 70.80 | 151.27 | 177.90 | 70.80 | 151.27 |
| Deferred Tax | -0.30 | -0.40 | -25.00 | -0.30 | -0.40 | -25.00 | -0.30 | -0.40 | -25.00 |
| PAT | 514.30 | 210.20 | 144.67 | 514.30 | 210.20 | 144.67 | 514.30 | 210.20 | 144.67 |
| Equity | 141.37 | 141.37 | 0.00 | 141.37 | 141.37 | 0.00 | 141.37 | 141.37 | 0.00 |
| PBIDTM(%) | 68.19 | 66.91 | 1.91 | 68.19 | 66.91 | 1.91 | 68.19 | 66.91 | 1.91 |
