With no major difference for the quarter endedDecember 2024 , the total revenue stood at Rs. 1060.34 millions.An average growth of 44.01% was recorded for the quarter ended December 2024 to Rs. 218.15 millions from Rs. 151.48 millions.Operating Profit saw a handsome growth to 649.95 millions from 446.89 millions in the quarter ended December 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 1060.34 | 1013.08 | 4.66 | 3495.46 | 2761.32 | 26.59 | 3901.94 | 2629.56 | 48.39 |
| Other Income | 95.94 | 9.19 | 943.96 | 131.44 | 30.72 | 327.86 | 48.22 | 158.34 | -69.55 |
| PBIDT | 649.95 | 446.89 | 45.44 | 1872.51 | 1182.13 | 58.40 | 1693.83 | 1029.04 | 64.60 |
| Interest | 320.70 | 239.29 | 34.02 | 910.15 | 636.15 | 43.07 | 922.22 | 495.71 | 86.04 |
| PBDT | 329.25 | 207.60 | 58.60 | 962.36 | 545.98 | 76.26 | 771.61 | 533.33 | 44.68 |
| Depreciation | 24.58 | 21.07 | 16.66 | 72.36 | 60.83 | 18.95 | 82.31 | 66.56 | 23.66 |
| PBT | 304.67 | 186.53 | 63.34 | 890.00 | 485.15 | 83.45 | 689.30 | 466.77 | 47.67 |
| TAX | 86.52 | 35.05 | 146.85 | 241.37 | 120.07 | 101.02 | 159.62 | 127.75 | 24.95 |
| Deferred Tax | -2.68 | -22.45 | -88.06 | -6.93 | -24.50 | -71.71 | -36.60 | -9.91 | 269.32 |
| PAT | 218.15 | 151.48 | 44.01 | 648.63 | 365.08 | 77.67 | 529.68 | 339.02 | 56.24 |
| Equity | 56.51 | 56.51 | 0.00 | 56.51 | 56.51 | 0.00 | 56.51 | 56.45 | 0.11 |
| PBIDTM(%) | 61.30 | 44.11 | 38.96 | 53.57 | 42.81 | 25.13 | 43.41 | 39.13 | 10.93 |
