The company witnessed a 7.94% growth in the revenue at Rs. 1974.70 millions for the quarter ended December 2024 as compared to Rs. 1829.50 millions during the year-ago period.The Total Profit for the quarter ended December 2024 of Rs. 177.50 millions grew from Rs.-10.50 millionsOperating profit surged to 257.30 millions from the corresponding previous quarter of 83.30 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 1974.70 | 1829.50 | 7.94 | 5316.40 | 5160.40 | 3.02 | 7040.90 | 7134.00 | -1.31 |
| Other Income | 239.20 | 235.60 | 1.53 | 869.90 | 757.20 | 14.88 | 1052.10 | 771.00 | 36.46 |
| PBIDT | 257.30 | 83.30 | 208.88 | 561.00 | 223.30 | 151.23 | 304.40 | -92.00 | -430.87 |
| Interest | 17.90 | 36.60 | -51.09 | 58.30 | 101.50 | -42.56 | 138.50 | 161.60 | -14.29 |
| PBDT | 239.40 | 46.70 | 412.63 | 502.70 | 121.80 | 312.73 | 171.20 | -329.50 | -151.96 |
| Depreciation | 44.70 | 67.10 | -33.38 | 158.00 | 201.10 | -21.43 | 266.60 | 304.40 | -12.42 |
| PBT | 194.70 | -20.40 | -1054.41 | 344.70 | -79.30 | -534.68 | -95.40 | -633.90 | -84.95 |
| TAX | 17.20 | -9.90 | -273.74 | 26.90 | -48.10 | -155.93 | -175.20 | -159.00 | 10.19 |
| Deferred Tax | 17.20 | -9.90 | -273.74 | 26.90 | -48.10 | -155.93 | -175.20 | -161.10 | 8.75 |
| PAT | 177.50 | -10.50 | -1790.48 | 317.80 | -31.20 | -1118.59 | 79.80 | -474.90 | -116.80 |
| Equity | 736.70 | 736.70 | 0.00 | 736.70 | 736.70 | 0.00 | 736.70 | 736.70 | 0.00 |
| PBIDTM(%) | 13.03 | 4.55 | 186.17 | 10.55 | 4.33 | 143.86 | 4.32 | -1.29 | -435.24 |
