The total revenue surged to Rs. 9102.20 millions, up 116.66% for the December 2024 quarter as against Rs. 4201.20 millions during the year-ago period.Net Profit recorded in the quarter ended December 2024 rise to 44.29% to Rs. 246.30 millions compared to R. 170.70 millions in corresponding previous quarter.The company reported a good operating profit of 270.60 millions compared to 252.30 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 9102.20 | 4201.20 | 116.66 | 23575.30 | 13142.40 | 79.38 | 20784.10 | 13705.20 | 51.65 |
| Other Income | 127.80 | 146.10 | -12.53 | 325.10 | 578.40 | -43.79 | 638.10 | 451.00 | 41.49 |
| PBIDT | 270.60 | 252.30 | 7.25 | 899.80 | 880.20 | 2.23 | 1093.80 | 738.90 | 48.03 |
| Interest | 25.60 | 45.40 | -43.61 | 87.10 | 111.80 | -22.09 | 153.40 | 177.20 | -13.43 |
| PBDT | 244.60 | 206.90 | 18.22 | 752.70 | 768.40 | -2.04 | 940.40 | 556.30 | 69.05 |
| Depreciation | 37.30 | 36.20 | 3.04 | 110.30 | 113.60 | -2.90 | 150.00 | 153.60 | -2.34 |
| PBT | 207.30 | 170.70 | 21.44 | 642.40 | 654.80 | -1.89 | 790.40 | 402.70 | 96.28 |
| TAX | -39.00 | 0.00 | 0.00 | -107.40 | 0.00 | 0.00 | -197.10 | 27.90 | -806.45 |
| Deferred Tax | -39.00 | 0.00 | 0.00 | -107.40 | 0.00 | 0.00 | -197.10 | 27.90 | -806.45 |
| PAT | 246.30 | 170.70 | 44.29 | 749.80 | 654.80 | 14.51 | 987.50 | 374.80 | 163.47 |
| Equity | 143.80 | 142.60 | 0.84 | 143.80 | 142.60 | 0.84 | 143.00 | 141.20 | 1.27 |
| PBIDTM(%) | 2.97 | 6.01 | -50.50 | 3.82 | 6.70 | -43.01 | 5.26 | 5.39 | -2.39 |
