The Total revenue for the quarter ended December 2024 of Rs. 7082.50 millions grew by 134.90% from Rs. 3015.06 millions.The company almost doubled its revenue to Rs. 590.35 millions from Rs. 197.75 millions in the quarter ended December 2024.Operating profit surged to 785.01 millions from the corresponding previous quarter of 368.58 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 7082.50 | 3015.06 | 134.90 | 18177.02 | 10331.80 | 75.93 | 13705.58 | 16291.50 | -15.87 |
| Other Income | 252.26 | 32.03 | 687.57 | 354.66 | 99.42 | 256.73 | 182.78 | 82.88 | 120.54 |
| PBIDT | 785.01 | 368.58 | 112.98 | 1886.78 | 1151.98 | 63.79 | 1670.37 | 1829.37 | -8.69 |
| Interest | 47.00 | 72.87 | -35.50 | 125.82 | 192.97 | -34.80 | 263.99 | 194.10 | 36.01 |
| PBDT | 738.01 | 295.71 | 149.57 | 1763.67 | 957.67 | 84.16 | 1405.07 | 1632.80 | -13.95 |
| Depreciation | 28.30 | 22.28 | 27.02 | 74.20 | 65.87 | 12.65 | 88.02 | 68.90 | 27.75 |
| PBT | 709.71 | 273.43 | 159.56 | 1689.47 | 891.80 | 89.44 | 1317.05 | 1563.90 | -15.78 |
| TAX | 119.36 | 75.68 | 57.72 | 366.29 | 239.89 | 52.69 | 307.57 | 403.25 | -23.73 |
| Deferred Tax | 17.81 | 4.34 | 310.37 | 25.21 | 14.02 | 79.81 | -2.73 | -9.22 | -70.39 |
| PAT | 590.35 | 197.75 | 198.53 | 1323.18 | 651.91 | 102.97 | 1009.48 | 1160.65 | -13.02 |
| Equity | 257.78 | 221.34 | 16.46 | 257.78 | 221.34 | 16.46 | 231.36 | 221.07 | 4.65 |
| PBIDTM(%) | 11.08 | 12.22 | -9.33 | 10.38 | 11.15 | -6.90 | 12.19 | 11.23 | 8.54 |
