The December 2024 quarter revenue stood at Rs. 4196.40 millions, up 16.32% as compared to Rs. 3607.70 millions during the corresponding quarter last year.The Total Profit for the quarter ended December 2024 of Rs. 120.40 millions grew from Rs.-50.00 millions Operating profit Margin for the quarter ended December 2024 improved to 192.20% as compared to -16.80% of corresponding quarter ended December 2023
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 4196.40 | 3607.70 | 16.32 | 11839.20 | 10472.10 | 13.05 | 13779.20 | 15706.50 | -12.27 |
| Other Income | 51.00 | 32.00 | 59.38 | 137.30 | 107.00 | 28.32 | 178.70 | 153.70 | 16.27 |
| PBIDT | 192.20 | -16.80 | -1244.05 | 439.10 | 67.90 | 546.69 | 85.80 | 902.40 | -90.49 |
| Interest | 2.50 | 3.10 | -19.35 | 8.20 | 10.90 | -24.77 | 15.00 | 18.40 | -18.48 |
| PBDT | 189.70 | -19.90 | -1053.27 | 430.90 | 16.00 | 2593.13 | 29.80 | 884.00 | -96.63 |
| Depreciation | 48.40 | 58.40 | -17.12 | 142.10 | 154.60 | -8.09 | 213.40 | 187.40 | 13.87 |
| PBT | 141.30 | -78.30 | -280.46 | 288.80 | -138.60 | -308.37 | -183.60 | 696.60 | -126.36 |
| TAX | 20.90 | -28.30 | -173.85 | 50.40 | -45.00 | -212.00 | -69.10 | 186.60 | -137.03 |
| Deferred Tax | -2.70 | -28.30 | -90.46 | 0.70 | -45.00 | -101.56 | -69.10 | 39.90 | -273.18 |
| PAT | 120.40 | -50.00 | -340.80 | 238.40 | -93.60 | -354.70 | -114.50 | 510.00 | -122.45 |
| Equity | 93.70 | 93.70 | 0.00 | 93.70 | 93.70 | 0.00 | 93.70 | 93.70 | 0.00 |
| PBIDTM(%) | 4.58 | -0.47 | -1083.49 | 3.71 | 0.65 | 472.01 | 0.62 | 5.75 | -89.16 |
