The total revenue hovered 150.08% to Rs. 2034.66 millions for the December 2024 quarter as against Rs. 813.59 millions during the corresponding quarter last year.The Net Profit of the company vaulted to 173.26% to Rs. 251.75 millions from Rs. 92.13 millions in the previous quarter.Operating profit for the quarter ended December 2024 rose to 428.69 millions as compared to 179.69 millions of corresponding quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 2034.66 | 813.59 | 150.08 | 5257.73 | 2624.89 | 100.30 | 4686.94 | 4338.27 | 8.04 |
| Other Income | 8.22 | 8.42 | -2.38 | 95.90 | 33.26 | 188.33 | 125.77 | 45.58 | 175.93 |
| PBIDT | 428.69 | 179.69 | 138.57 | 1133.92 | 555.71 | 104.05 | 974.40 | 737.51 | 32.12 |
| Interest | 69.78 | 34.88 | 100.06 | 201.05 | 82.80 | 142.81 | 126.28 | 54.06 | 133.59 |
| PBDT | 358.91 | 144.81 | 147.85 | 932.87 | 472.91 | 97.26 | 848.12 | 683.45 | 24.09 |
| Depreciation | 30.54 | 21.20 | 44.06 | 78.73 | 62.28 | 26.41 | 84.09 | 51.65 | 62.81 |
| PBT | 328.37 | 123.61 | 165.65 | 854.14 | 410.63 | 108.01 | 764.03 | 631.80 | 20.93 |
| TAX | 76.62 | 31.48 | 143.39 | 199.41 | 86.00 | 131.87 | 177.56 | 193.63 | -8.30 |
| Deferred Tax | 19.46 | 8.56 | 127.34 | 57.74 | -1.80 | -3307.78 | 6.30 | 52.33 | -87.96 |
| PAT | 251.75 | 92.13 | 173.26 | 654.73 | 324.63 | 101.68 | 586.47 | 438.17 | 33.85 |
| Equity | 333.45 | 333.45 | 0.00 | 333.45 | 333.45 | 0.00 | 333.45 | 111.15 | 200.00 |
| PBIDTM(%) | 21.07 | 22.09 | -4.60 | 21.57 | 21.17 | 1.87 | 20.79 | 17.00 | 22.29 |
