An increase of about 238.46% to Rs. 2787.80 millions in the total revenue was observed for the quarter ended December 2024. The total revenue was pegged at Rs. 823.66 millions during the similar quarter previous year.The Net Profit of the company reported a remarkable increase of 714.67% to Rs. 14.99 millions from Rs. 1.84 millions in previous same quarter.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 |
