The total revenue stands at Rs. 6387.30 millions for the December 2024 quarter. The mentioned figure indicates an increase of about 1494.83% as against Rs. 400.50 millions during the year-ago period.The Total Profit for the quarter ended December 2024 of Rs. 1462.10 millions grew from Rs.-2003.00 millions Operating profit Margin for the quarter ended December 2024 improved to 1542.50% as compared to -694.50% of corresponding quarter ended December 2023
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 6387.30 | 400.50 | 1494.83 | 15442.40 | 1409.60 | 995.52 | 1894.50 | 23594.60 | -91.97 |
| Other Income | 441.50 | 35.80 | 1133.24 | 1266.70 | 298.90 | 323.79 | 438.50 | 1478.50 | -70.34 |
| PBIDT | 1542.50 | -694.50 | -322.10 | 3723.70 | -1345.90 | -376.67 | -1250.50 | 2727.00 | -145.86 |
| Interest | 31.20 | 1262.10 | -97.53 | 65.40 | 3749.20 | -98.26 | 5045.30 | 4916.90 | 2.61 |
| PBDT | 1511.30 | -1956.60 | -177.24 | 3658.30 | -5095.10 | -171.80 | -6295.80 | -2189.90 | 187.49 |
| Depreciation | 48.40 | 46.40 | 4.31 | 126.00 | 157.90 | -20.20 | 196.90 | 258.50 | -23.83 |
| PBT | 1462.90 | -2003.00 | -173.04 | 3532.30 | -5253.00 | -167.24 | -6492.70 | -2448.40 | 165.18 |
| TAX | 0.80 | 0.00 | 0.00 | -1267.50 | 0.00 | 0.00 | 0.00 | 942.70 | 0.00 |
| Deferred Tax | 0.80 | 0.00 | 0.00 | -129.00 | 0.00 | 0.00 | 0.00 | 1505.50 | 0.00 |
| PAT | 1462.10 | -2003.00 | -173.00 | 4799.80 | -5253.00 | -191.37 | -6492.70 | -3391.10 | 91.46 |
| Equity | 5838.20 | 4654.00 | 25.44 | 5838.20 | 4654.00 | 25.44 | 4654.00 | 4654.00 | 0.00 |
| PBIDTM(%) | 24.15 | -173.41 | -113.93 | 24.11 | -95.48 | -125.25 | -66.01 | 11.56 | -671.11 |
