The total revenue stands at Rs. 9102.20 millions for the December 2024 quarter. The mentioned figure indicates an increase of about 116.66% as against Rs. 4201.20 millions during the year-ago period.An average growth of 44.29% was recorded for the quarter ended December 2024 to Rs. 246.30 millions from Rs. 170.70 millions.Operating profit for the quarter ended December 2024 rose to 270.60 millions as compared to 252.30 millions of corresponding quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 9102.20 | 4201.20 | 116.66 | 23575.30 | 13142.40 | 79.38 | 20784.10 | 13705.20 | 51.65 |
| Other Income | 127.80 | 146.10 | -12.53 | 325.10 | 578.40 | -43.79 | 638.10 | 451.00 | 41.49 |
| PBIDT | 270.60 | 252.30 | 7.25 | 899.80 | 880.20 | 2.23 | 1093.80 | 738.90 | 48.03 |
| Interest | 25.60 | 45.40 | -43.61 | 87.10 | 111.80 | -22.09 | 153.40 | 177.20 | -13.43 |
| PBDT | 244.60 | 206.90 | 18.22 | 752.70 | 768.40 | -2.04 | 940.40 | 556.30 | 69.05 |
| Depreciation | 37.30 | 36.20 | 3.04 | 110.30 | 113.60 | -2.90 | 150.00 | 153.60 | -2.34 |
| PBT | 207.30 | 170.70 | 21.44 | 642.40 | 654.80 | -1.89 | 790.40 | 402.70 | 96.28 |
| TAX | -39.00 | 0.00 | 0.00 | -107.40 | 0.00 | 0.00 | -197.10 | 27.90 | -806.45 |
| Deferred Tax | -39.00 | 0.00 | 0.00 | -107.40 | 0.00 | 0.00 | -197.10 | 27.90 | -806.45 |
| PAT | 246.30 | 170.70 | 44.29 | 749.80 | 654.80 | 14.51 | 987.50 | 374.80 | 163.47 |
| Equity | 143.80 | 142.60 | 0.84 | 143.80 | 142.60 | 0.84 | 143.00 | 141.20 | 1.27 |
| PBIDTM(%) | 2.97 | 6.01 | -50.50 | 3.82 | 6.70 | -43.01 | 5.26 | 5.39 | -2.39 |
