The total revenue hovered 208.89% to Rs. 1604.66 millions for the December 2024 quarter as against Rs. 519.50 millions during the corresponding quarter last year.Net Profit witnessed a 128.66% growth almost the double from Rs. 36.84 millions to Rs. 84.24 millions of same quarter last year.Operating profit for the quarter ended December 2024 rose to 124.46 millions as compared to 50.67 millions of corresponding quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 1604.66 | 519.50 | 208.89 | 4218.00 | 1475.46 | 185.88 | 2402.58 | 4333.48 | -44.56 |
| Other Income | 26.62 | 10.91 | 144.00 | 64.91 | 19.16 | 238.78 | 38.77 | 67.97 | -42.96 |
| PBIDT | 124.46 | 50.67 | 145.63 | 302.39 | 124.82 | 142.26 | 189.00 | 327.19 | -42.24 |
| Interest | 9.53 | 0.40 | 2282.50 | 19.87 | 1.05 | 1792.38 | 4.25 | 5.95 | -28.57 |
| PBDT | 114.93 | 50.27 | 128.63 | 282.52 | 123.77 | 128.26 | 184.75 | 321.24 | -42.49 |
| Depreciation | 2.13 | 1.67 | 27.54 | 6.30 | 5.10 | 23.53 | 7.79 | 7.80 | -0.13 |
| PBT | 112.80 | 48.60 | 132.10 | 276.22 | 118.67 | 132.76 | 176.96 | 313.44 | -43.54 |
| TAX | 28.56 | 11.76 | 142.86 | 70.36 | 28.55 | 146.44 | 47.32 | 81.31 | -41.80 |
| Deferred Tax | -0.78 | -0.54 | 44.44 | -0.11 | -1.05 | -89.52 | -0.43 | 0.65 | -166.15 |
| PAT | 84.24 | 36.84 | 128.66 | 205.86 | 90.12 | 128.43 | 129.64 | 232.13 | -44.15 |
| Equity | 105.73 | 105.73 | 0.00 | 105.73 | 105.73 | 0.00 | 105.73 | 105.73 | 0.00 |
| PBIDTM(%) | 7.76 | 9.75 | -20.48 | 7.17 | 8.46 | -15.26 | 7.87 | 7.55 | 4.19 |
