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 Total revenue for the quarter ended December 2024 of Rs. 251.75 millions grew by 173.26% from Rs. 92.13 millions.Operating Profit saw a handsome growth to 428.69 millions from 179.69 millions in the quarter ended December 2024.
| | 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 |
