The turnover is pegged at Rs. 2474.57 millions for the December 2024 quarter. The mentioned figure indicates a rise of about 51.23% as against Rs. 1636.26 millions during the year-ago period.The Total revenue for the quarter ended December 2024 of Rs. 560.83 millions grew by 140.16% from Rs. 233.52 millions.OP of the company witnessed a marginal growth to 780.74 millions from 378.05 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 2474.57 | 1636.26 | 51.23 | 6817.14 | 5085.00 | 34.06 | 7368.40 | 7151.31 | 3.04 |
| Other Income | 196.50 | 48.78 | 302.83 | 434.44 | 182.37 | 138.22 | 289.80 | 249.66 | 16.08 |
| PBIDT | 780.74 | 378.05 | 106.52 | 2037.54 | 1272.27 | 60.15 | 1944.87 | 1778.05 | 9.38 |
| Interest | 20.89 | 23.73 | -11.97 | 62.05 | 82.86 | -25.11 | 106.86 | 98.84 | 8.11 |
| PBDT | 759.85 | 354.32 | 114.45 | 1975.49 | 1189.41 | 66.09 | 1838.01 | 1679.21 | 9.46 |
| Depreciation | 60.09 | 50.16 | 19.80 | 176.82 | 146.64 | 20.58 | 200.23 | 183.20 | 9.30 |
| PBT | 699.76 | 304.16 | 130.06 | 1798.67 | 1042.77 | 72.49 | 1637.78 | 1496.01 | 9.48 |
| TAX | 138.93 | 70.64 | 96.67 | 420.11 | 233.80 | 79.69 | 372.77 | 357.81 | 4.18 |
| Deferred Tax | 6.90 | -1.00 | -790.00 | 20.49 | -14.28 | -243.49 | -2.26 | -22.12 | -89.78 |
| PAT | 560.83 | 233.52 | 140.16 | 1378.56 | 808.97 | 70.41 | 1265.01 | 1138.20 | 11.14 |
| Equity | 665.35 | 665.03 | 0.05 | 665.35 | 665.03 | 0.05 | 665.35 | 663.54 | 0.27 |
| PBIDTM(%) | 31.55 | 23.10 | 36.56 | 29.89 | 25.02 | 19.46 | 26.39 | 24.86 | 6.16 |
