An increase of about 100.54% to Rs. 1270.29 millions in the total revenue was observed for the quarter ended December 2024. The total revenue was pegged at Rs. 633.42 millions during the similar quarter previous year.Profit for the quarter ended December 2024 rises by 99.21% to Rs. 127.91 millions from Rs. 64.21 millions.Operating Profit saw a handsome growth to 184.24 millions from 111.49 millions in the quarter ended December 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 1270.29 | 633.42 | 100.54 | 3153.52 | 1850.93 | 70.37 | 2583.60 | 2246.44 | 15.01 |
| Other Income | 38.25 | 43.49 | -12.05 | 93.22 | 102.30 | -8.88 | 131.01 | 146.10 | -10.33 |
| PBIDT | 184.24 | 111.49 | 65.25 | 463.21 | 292.80 | 58.20 | 409.55 | 342.22 | 19.67 |
| Interest | 2.12 | 10.82 | -80.41 | 7.60 | 32.80 | -76.83 | 44.49 | 31.30 | 42.14 |
| PBDT | 182.12 | 100.43 | 81.34 | 455.59 | 259.76 | 75.39 | 364.82 | 311.05 | 17.29 |
| Depreciation | 13.08 | 14.46 | -9.54 | 39.08 | 34.25 | 14.10 | 47.22 | 45.39 | 4.03 |
| PBT | 169.04 | 85.97 | 96.63 | 416.51 | 225.51 | 84.70 | 317.60 | 265.66 | 19.55 |
| TAX | 41.13 | 21.76 | 89.02 | 102.81 | 56.76 | 81.13 | 81.36 | 64.95 | 25.27 |
| Deferred Tax | 0.85 | 0.98 | -13.27 | 3.29 | 5.11 | -35.62 | 5.54 | -1.53 | -462.09 |
| PAT | 127.91 | 64.21 | 99.21 | 313.70 | 168.75 | 85.90 | 236.24 | 200.71 | 17.70 |
| Equity | 940.00 | 940.00 | 0.00 | 940.00 | 940.00 | 0.00 | 940.00 | 940.00 | 0.00 |
| PBIDTM(%) | 14.50 | 17.60 | -17.60 | 14.69 | 15.82 | -7.15 | 15.85 | 15.23 | 4.06 |
