The total revenue surged to Rs. 6223.80 millions, up 126.25% for the December 2024 quarter as against Rs. 2750.82 millions during the year-ago period.The Net Profit of the company slipped to Rs. 14.59 millions from Rs. 33.64 millions, a decline of -56.63% on QoQ basis.Operating profit surged to 220.90 millions from the corresponding previous quarter of 100.90 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 6223.80 | 2750.82 | 126.25 | 17968.10 | 6800.50 | 164.22 | 11692.12 | 6636.86 | 76.17 |
| Other Income | 74.45 | 9.70 | 667.53 | 242.96 | 72.33 | 235.90 | 253.00 | 542.70 | -53.38 |
| PBIDT | 220.90 | 100.90 | 118.93 | 628.33 | 98.03 | 540.96 | 357.15 | 133.99 | 166.55 |
| Interest | 154.52 | 39.68 | 289.42 | 365.64 | 84.68 | 331.79 | 185.33 | 73.99 | 150.48 |
| PBDT | 66.38 | 61.22 | 8.43 | 262.69 | 13.35 | 1867.72 | 95.02 | 60.00 | 58.37 |
| Depreciation | 32.10 | 14.28 | 124.79 | 86.23 | 40.70 | 111.87 | 58.23 | 62.75 | -7.20 |
| PBT | 34.28 | 46.94 | -26.97 | 176.46 | -27.35 | -745.19 | 36.79 | -2.75 | -1437.82 |
| TAX | 19.69 | 13.30 | 48.05 | 70.06 | 0.50 | 13912.00 | -6.08 | 13.05 | -146.59 |
| Deferred Tax | -11.11 | 11.40 | -197.46 | -34.05 | -1.40 | 2332.14 | -25.49 | -19.31 | 32.00 |
| PAT | 14.59 | 33.64 | -56.63 | 106.40 | -27.85 | -482.05 | 42.87 | -15.80 | -371.33 |
| Equity | 231.16 | 230.20 | 0.42 | 231.16 | 230.57 | 0.26 | 230.57 | 230.20 | 0.16 |
| PBIDTM(%) | 3.55 | 3.67 | -3.24 | 3.50 | 1.44 | 142.59 | 3.05 | 2.02 | 51.30 |
