The revenue for the December 2024 quarter is pegged at Rs. 2850.00 millions, about 16.61% up against Rs. 2444.10 millions recorded during the year-ago period.Net Profit witnessed a 108.69% growth almost the double from Rs. 44.90 millions to Rs. 93.70 millions of same quarter last year.Operating Profit saw a handsome growth to 260.50 millions from 202.10 millions in the quarter ended December 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 2850.00 | 2444.10 | 16.61 | 8775.50 | 7677.20 | 14.31 | 10538.70 | 0.00 | 0.00 |
| Other Income | 26.10 | 16.50 | 58.18 | 54.90 | 42.70 | 28.57 | 56.30 | 0.00 | 0.00 |
| PBIDT | 260.50 | 202.10 | 28.90 | 844.40 | 595.80 | 41.73 | 892.60 | -0.10 | -892700.00 |
| Interest | 5.90 | 17.10 | -65.50 | 20.70 | 50.50 | -59.01 | 73.50 | 0.00 | 0.00 |
| PBDT | 254.60 | 185.00 | 37.62 | 823.70 | 545.30 | 51.05 | 819.10 | -0.10 | -819200.00 |
| Depreciation | 128.20 | 123.20 | 4.06 | 381.20 | 343.40 | 11.01 | 473.60 | 0.00 | 0.00 |
| PBT | 126.40 | 61.80 | 104.53 | 442.50 | 201.90 | 119.17 | 345.50 | -0.10 | -345600.00 |
| TAX | 32.70 | 16.90 | 93.49 | 24.80 | 53.90 | -53.99 | 95.00 | 0.00 | 0.00 |
| Deferred Tax | 26.70 | 16.90 | 57.99 | -6.80 | 53.00 | -112.83 | 95.00 | 0.00 | 0.00 |
| PAT | 93.70 | 44.90 | 108.69 | 417.70 | 148.00 | 182.23 | 250.50 | -0.10 | -250600.00 |
| Equity | 191.20 | 191.20 | 0.00 | 191.20 | 191.20 | 0.00 | 191.20 | 0.10 | 191100.00 |
| PBIDTM(%) | 9.14 | 8.27 | 10.54 | 9.62 | 7.76 | 23.99 | 8.47 | 0.00 | 0.00 |
