The total revenue stands at Rs. 2787.80 millions for the December 2024 quarter. The mentioned figure indicates an increase of about 238.46% as against Rs. 823.66 millions during the year-ago period.Net Profit witnessed a 714.67% growth almost the double from Rs. 1.84 millions to Rs. 14.99 millions of same quarter last year.The company reported a good operating profit of 532.63 millions compared to 111.26 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202412 | 202312 | % Var |
| Sales | 2787.80 | 823.66 | 238.46 | 2787.80 | 823.66 | 238.46 | 2787.80 | 823.66 | 238.46 |
| Other Income | 486.33 | 302.72 | 60.65 | 486.33 | 302.72 | 60.65 | 486.33 | 302.72 | 60.65 |
| PBIDT | 532.63 | 111.26 | 378.73 | 532.63 | 111.26 | 378.73 | 532.63 | 111.26 | 378.73 |
| Interest | 474.19 | 451.02 | 5.14 | 474.19 | 451.02 | 5.14 | 474.19 | 451.02 | 5.14 |
| PBDT | 76.89 | 100.10 | -23.19 | 76.89 | 100.10 | -23.19 | 76.89 | 100.10 | -23.19 |
| Depreciation | 0.01 | 0.01 | 0.00 | 0.01 | 0.01 | 0.00 | 0.01 | 0.01 | 0.00 |
| PBT | 76.88 | 100.09 | -23.19 | 76.88 | 100.09 | -23.19 | 76.88 | 100.09 | -23.19 |
| TAX | 61.89 | 98.25 | -37.01 | 61.89 | 98.25 | -37.01 | 61.89 | 98.25 | -37.01 |
| Deferred Tax | -5.37 | -33.70 | -84.07 | -5.37 | -33.70 | -84.07 | -5.37 | -33.70 | -84.07 |
| PAT | 14.99 | 1.84 | 714.67 | 14.99 | 1.84 | 714.67 | 14.99 | 1.84 | 714.67 |
| Equity | 1210.18 | 1044.42 | 15.87 | 1210.18 | 1044.42 | 15.87 | 1210.18 | 1044.42 | 15.87 |
| PBIDTM(%) | 19.11 | 13.51 | 41.44 | 19.11 | 13.51 | 41.44 | 19.11 | 13.51 | 41.44 |
