The topline stands at Rs. 9275.10 millions for the December 2024 quarter. The mentioned figure indicates a rise of about 87.47% as against Rs. 4947.50 millions during the year-ago period.The Total Profit for the quarter ended December 2024 of Rs. 592.40 millions grew from Rs.-68.50 millionsThe company reported a good operating profit of 1933.10 millions compared to 540.60 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 9275.10 | 4947.50 | 87.47 | 22104.40 | 11135.00 | 98.51 | 15837.70 | 5833.20 | 171.51 |
| Other Income | 168.70 | 39.00 | 332.56 | 506.90 | 108.00 | 369.35 | 571.70 | 2655.10 | -78.47 |
| PBIDT | 1933.10 | 540.60 | 257.58 | 4238.40 | 711.50 | 495.70 | 1767.00 | -613.50 | -388.02 |
| Interest | 316.20 | 355.20 | -10.98 | 977.80 | 1170.80 | -16.48 | 1490.00 | 2134.40 | -30.19 |
| PBDT | 1482.30 | 36.20 | 3994.75 | 3126.00 | -968.50 | -422.77 | -1875.40 | -2747.90 | -31.75 |
| Depreciation | 136.20 | 104.70 | 30.09 | 378.80 | 313.50 | 20.83 | 427.70 | 404.30 | 5.79 |
| PBT | 1346.10 | -68.50 | -2065.11 | 2747.20 | -1282.00 | -314.29 | -2303.10 | -3152.20 | -26.94 |
| TAX | 753.70 | 0.00 | 0.00 | 753.70 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 753.70 | 0.00 | 0.00 | 753.70 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 592.40 | -68.50 | -964.82 | 1993.50 | -1282.00 | -255.50 | -2303.10 | -3152.20 | -26.94 |
| Equity | 13037.90 | 13037.90 | 0.00 | 13037.90 | 13037.90 | 0.00 | 3259.50 | 3259.50 | 0.00 |
| PBIDTM(%) | 20.84 | 10.93 | 90.74 | 19.17 | 6.39 | 200.08 | 11.16 | -10.52 | -206.08 |