The turnover is pegged at Rs. 7297.27 millions for the December 2024 quarter. The mentioned figure indicates a rise of about 58.48% as against Rs. 4604.41 millions during the year-ago period.The Total revenue for the quarter ended December 2024 of Rs. 276.05 millions grew by 209.09% from Rs. 89.31 millions.The company reported a good operating profit of 505.54 millions compared to 184.98 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 7297.27 | 4604.41 | 58.48 | 21701.47 | 12321.07 | 76.13 | 17454.84 | 11538.01 | 51.28 |
| Other Income | 36.62 | 4.59 | 697.82 | 244.69 | 21.68 | 1028.64 | 37.40 | 9.56 | 291.21 |
| PBIDT | 505.54 | 184.98 | 173.29 | 1456.66 | 540.93 | 169.29 | 809.90 | 372.68 | 117.32 |
| Interest | 101.08 | 47.43 | 113.11 | 275.78 | 139.14 | 98.20 | 205.36 | 108.12 | 89.94 |
| PBDT | 404.46 | 137.55 | 194.05 | 1180.88 | 401.79 | 193.90 | 604.54 | 264.56 | 128.51 |
| Depreciation | 24.40 | 18.00 | 35.56 | 65.68 | 42.19 | 55.68 | 63.65 | 14.25 | 346.67 |
| PBT | 380.06 | 119.55 | 217.91 | 1115.20 | 359.60 | 210.12 | 540.89 | 250.31 | 116.09 |
| TAX | 104.01 | 30.24 | 243.95 | 267.99 | 90.92 | 194.75 | 136.07 | 64.23 | 111.85 |
| Deferred Tax | -2.09 | 5.80 | -136.03 | -4.11 | 0.82 | -601.22 | -5.64 | -0.27 | 1988.89 |
| PAT | 276.05 | 89.31 | 209.09 | 847.21 | 268.68 | 215.32 | 404.82 | 186.08 | 117.55 |
| Equity | 1465.40 | 132.06 | 1009.65 | 1465.40 | 132.06 | 1009.65 | 132.37 | 107.44 | 23.20 |
| PBIDTM(%) | 6.93 | 4.02 | 72.44 | 6.71 | 4.39 | 52.89 | 4.64 | 3.23 | 43.65 |
