The total revenue for the December 2024 quarter zoomed 136.80% to Rs. 1875.79 millions as compared to Rs. 792.14 millions during the year-ago period.Net Profit for the quarter ended December 2024 zoomed to 418.63% from Rs. 45.68 millions to Rs. 236.91 millions.The company reported a good operating profit of 375.76 millions compared to 82.95 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 1875.79 | 792.14 | 136.80 | 1875.79 | 792.14 | 136.80 | 4044.26 | 1826.94 | 121.37 |
| Other Income | 4.94 | 0.91 | 442.86 | 4.94 | 0.91 | 442.86 | 9.09 | 12.38 | -26.58 |
| PBIDT | 375.76 | 82.95 | 353.00 | 375.76 | 82.95 | 353.00 | 375.85 | 122.64 | 206.47 |
| Interest | 20.68 | 15.18 | 36.23 | 20.68 | 15.18 | 36.23 | 59.58 | 50.60 | 17.75 |
| PBDT | 354.82 | 67.77 | 423.56 | 354.82 | 67.77 | 423.56 | 390.35 | 72.04 | 441.85 |
| Depreciation | 27.57 | 10.19 | 170.56 | 27.57 | 10.19 | 170.56 | 26.18 | 19.61 | 33.50 |
| PBT | 327.25 | 57.58 | 468.34 | 327.25 | 57.58 | 468.34 | 364.17 | 52.43 | 594.58 |
| TAX | 90.34 | 11.90 | 659.16 | 90.34 | 11.90 | 659.16 | 73.66 | 15.19 | 384.92 |
| Deferred Tax | 1.54 | -2.86 | -153.85 | 1.54 | -2.86 | -153.85 | -6.17 | 0.77 | -901.30 |
| PAT | 236.91 | 45.68 | 418.63 | 236.91 | 45.68 | 418.63 | 290.51 | 37.24 | 680.10 |
| Equity | 244.73 | 179.93 | 36.01 | 244.73 | 179.93 | 36.01 | 244.73 | 59.98 | 308.02 |
| PBIDTM(%) | 20.03 | 10.47 | 91.30 | 20.03 | 10.47 | 91.30 | 9.29 | 6.71 | 38.44 |
