The total revenue for the December 2024 quarter zoomed 102.87% to Rs. 1035.20 millions as compared to Rs. 510.28 millions during the year-ago period.Net Profit witnessed a 294.75% growth almost the double from Rs. 46.10 millions to Rs. 181.98 millions of same quarter last year.Operating Profit saw a handsome growth to 273.34 millions from 83.36 millions in the quarter ended December 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 1035.20 | 510.28 | 102.87 | 2358.32 | 1443.82 | 63.34 | 2079.66 | 2087.24 | -0.36 |
| Other Income | 5.13 | 14.82 | -65.38 | 39.28 | 58.00 | -32.28 | 73.11 | 57.82 | 26.44 |
| PBIDT | 273.34 | 83.36 | 227.90 | 523.81 | 276.61 | 89.37 | 333.06 | 229.51 | 45.12 |
| Interest | 3.50 | 2.51 | 39.44 | 8.04 | 6.54 | 22.94 | 9.41 | 8.24 | 14.20 |
| PBDT | 269.84 | 80.85 | 233.75 | 515.77 | 270.07 | 90.98 | 323.65 | 221.27 | 46.27 |
| Depreciation | 23.33 | 20.83 | 12.00 | 69.23 | 72.95 | -5.10 | 89.03 | 98.05 | -9.20 |
| PBT | 246.51 | 60.02 | 310.71 | 446.54 | 197.12 | 126.53 | 234.62 | 123.22 | 90.41 |
| TAX | 64.53 | 13.92 | 363.58 | 114.52 | 49.46 | 131.54 | 51.69 | 31.84 | 62.34 |
| Deferred Tax | -3.28 | -2.82 | 16.31 | -5.11 | -0.02 | 25450.00 | -4.31 | -1.30 | 231.54 |
| PAT | 181.98 | 46.10 | 294.75 | 332.02 | 147.66 | 124.85 | 182.93 | 91.38 | 100.19 |
| Equity | 40.23 | 40.23 | 0.00 | 40.23 | 40.23 | 0.00 | 40.23 | 40.23 | 0.00 |
| PBIDTM(%) | 26.40 | 16.34 | 61.63 | 22.21 | 19.16 | 15.94 | 16.02 | 11.00 | 45.65 |
