An increase of about 134.90% to Rs. 7082.50 millions in the total revenue was observed for the quarter ended December 2024. The total revenue was pegged at Rs. 3015.06 millions during the similar quarter previous year.Net Profit witnessed a 198.53% growth almost the double from Rs. 197.75 millions to Rs. 590.35 millions of same quarter last year.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 |
