A minor change in the total revenue was seen in the December 2024 quarter. The total revenue for the quarter stood at Rs. 4549.82 millions against Rs. 4521.71 millions during year ago period.The company almost doubled its revenue to Rs. 78.40 millions from Rs. 15.65 millions in the quarter ended December 2024.OP of the company witnessed a marginal growth to 452.83 millions from 426.70 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 4549.82 | 4521.71 | 0.62 | 12423.80 | 12442.56 | -0.15 | 16856.32 | 15246.09 | 10.56 |
| Other Income | 5.73 | 4.80 | 19.38 | 18.13 | 115.61 | -84.32 | 130.30 | 422.39 | -69.15 |
| PBIDT | 452.83 | 426.70 | 6.12 | 1296.59 | 1161.57 | 11.62 | 1661.35 | 979.02 | 69.70 |
| Interest | 171.22 | 248.41 | -31.07 | 569.07 | 629.83 | -9.65 | 871.42 | 794.76 | 9.65 |
| PBDT | 281.61 | 178.29 | 57.95 | 727.52 | 531.74 | 36.82 | 789.93 | 184.26 | 328.70 |
| Depreciation | 156.14 | 153.74 | 1.56 | 466.23 | 460.18 | 1.31 | 607.18 | 591.19 | 2.70 |
| PBT | 125.47 | 24.55 | 411.08 | 261.29 | 71.56 | 265.13 | 182.75 | -406.93 | -144.91 |
| TAX | 47.07 | 8.90 | 428.88 | 97.22 | 27.54 | 253.01 | 132.74 | -182.37 | -172.79 |
| Deferred Tax | 47.07 | 8.90 | 428.88 | 97.22 | 27.54 | 253.01 | 132.74 | -182.37 | -172.79 |
| PAT | 78.40 | 15.65 | 400.96 | 164.07 | 44.02 | 272.72 | 50.01 | -224.56 | -122.27 |
| Equity | 224.26 | 224.26 | 0.00 | 224.26 | 224.26 | 0.00 | 224.26 | 224.26 | 0.00 |
| PBIDTM(%) | 8.97 | 8.31 | 7.96 | 10.44 | 9.34 | 11.79 | 8.62 | 5.60 | 53.86 |
