The total revenue for the December 2024 quarter zoomed 208.89% to Rs. 1604.66 millions as compared to Rs. 519.50 millions during the year-ago period.The Total revenue for the quarter ended December 2024 of Rs. 84.24 millions grew by 128.66% from Rs. 36.84 millions.The company reported a good operating profit of 124.46 millions compared to 50.67 millions of corresponding previous quarter.
| | 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 |
