A fair growth of 12.58% in the revenue at Rs. 1729.45 millions was reported in the December 2024 quarter as compared to Rs. 1536.21 millions during year-ago period.The Total Profit for the quarter ended December 2024 of Rs. 65.86 millions grew from Rs.-89.49 millionsOperating profit surged to 192.25 millions from the corresponding previous quarter of 17.33 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 1729.45 | 1536.21 | 12.58 | 5092.97 | 4468.28 | 13.98 | 5999.30 | 7231.90 | -17.04 |
| Other Income | 41.28 | 19.85 | 107.96 | 122.12 | 77.18 | 58.23 | 116.90 | 58.54 | 99.69 |
| PBIDT | 192.25 | 17.33 | 1009.35 | 648.86 | 273.22 | 137.49 | 330.08 | 875.35 | -62.29 |
| Interest | 24.53 | 29.70 | -17.41 | 78.50 | 91.56 | -14.26 | 120.39 | 123.76 | -2.72 |
| PBDT | 167.72 | -12.37 | -1455.86 | 570.36 | 181.66 | 213.97 | 209.69 | 751.59 | -72.10 |
| Depreciation | 81.99 | 81.49 | 0.61 | 244.13 | 243.63 | 0.21 | 324.26 | 322.42 | 0.57 |
| PBT | 85.73 | -93.86 | -191.34 | 326.23 | -61.97 | -626.43 | -114.57 | 429.17 | -126.70 |
| TAX | 19.87 | -4.37 | -554.69 | 93.23 | 2.62 | 3458.40 | -29.68 | 109.72 | -127.05 |
| Deferred Tax | -1.81 | -4.37 | -58.58 | 40.35 | -0.60 | -6825.00 | -33.08 | 19.09 | -273.28 |
| PAT | 65.86 | -89.49 | -173.59 | 233.00 | -64.59 | -460.74 | -84.89 | 319.45 | -126.57 |
| Equity | 122.94 | 122.94 | 0.00 | 122.94 | 122.94 | 0.00 | 122.94 | 122.94 | 0.00 |
| PBIDTM(%) | 11.12 | 1.13 | 885.40 | 12.74 | 6.11 | 108.36 | 5.50 | 12.10 | -54.54 |
