A fair growth of 23.28% in the revenue at Rs. 3693.40 millions was reported in the December 2024 quarter as compared to Rs. 2996.00 millions during year-ago period.A big loss of -84.68% reported for the quarter ended December 2024 to Rs. 38.70 millions from Rs. 252.60 millions.OP of the company witnessed a marginal growth to 605.00 millions from 602.40 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 3693.40 | 2996.00 | 23.28 | 9882.70 | 8152.40 | 21.22 | 11635.90 | 10309.70 | 12.86 |
| Other Income | 13.40 | 7.30 | 83.56 | 32.40 | 10.80 | 200.00 | 107.70 | 12.90 | 734.88 |
| PBIDT | 605.00 | 602.40 | 0.43 | 1288.40 | 1263.40 | 1.98 | 1968.90 | 1350.40 | 45.80 |
| Interest | 290.20 | 194.50 | 49.20 | 856.00 | 433.60 | 97.42 | 679.30 | 475.60 | 42.83 |
| PBDT | 314.80 | 496.80 | -36.63 | 432.40 | 918.70 | -52.93 | 1378.50 | 874.80 | 57.58 |
| Depreciation | 258.90 | 150.90 | 71.57 | 768.00 | 339.40 | 126.28 | 530.70 | 370.00 | 43.43 |
| PBT | 55.90 | 345.90 | -83.84 | -335.60 | 579.30 | -157.93 | 847.80 | 504.80 | 67.95 |
| TAX | 17.20 | 93.30 | -81.56 | -88.20 | 163.10 | -154.08 | 233.70 | 146.20 | 59.85 |
| Deferred Tax | 17.20 | 93.30 | -81.56 | -88.20 | 163.10 | -154.08 | 233.70 | 146.20 | 59.85 |
| PAT | 38.70 | 252.60 | -84.68 | -247.40 | 416.20 | -159.44 | 614.10 | 358.60 | 71.25 |
| Equity | 2242.20 | 2242.20 | 0.00 | 2242.20 | 2242.20 | 0.00 | 2242.20 | 1245.60 | 80.01 |
| PBIDTM(%) | 16.38 | 20.11 | -18.53 | 13.04 | 15.50 | -15.88 | 16.92 | 13.10 | 29.18 |
