The revenue for the December 2024 quarter is pegged at Rs. 1227.94 millions, about 13.10% up against Rs. 1085.73 millions recorded during the year-ago period.The Total revenue for the quarter ended December 2024 of Rs. 149.66 millions grew by 170.93% from Rs. 55.24 millions.Operating profit surged to 240.12 millions from the corresponding previous quarter of 203.33 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 1227.94 | 1085.73 | 13.10 | 3881.30 | 3395.20 | 14.32 | 4734.18 | 6457.96 | -26.69 |
| Other Income | 23.72 | 7.98 | 197.24 | 58.33 | 22.33 | 161.22 | 86.86 | 15.90 | 446.29 |
| PBIDT | 240.12 | 203.33 | 18.09 | 765.00 | 624.63 | 22.47 | 849.51 | 1129.52 | -24.79 |
| Interest | 55.09 | 66.54 | -17.21 | 218.29 | 236.69 | -7.77 | 296.80 | 175.61 | 69.01 |
| PBDT | 185.03 | 136.79 | 35.27 | 546.71 | 387.94 | 40.93 | 109.43 | 953.91 | -88.53 |
| Depreciation | 68.50 | 73.54 | -6.85 | 203.86 | 203.21 | 0.32 | 276.20 | 172.08 | 60.51 |
| PBT | 116.53 | 63.25 | 84.24 | 342.85 | 184.73 | 85.60 | -166.77 | 781.83 | -121.33 |
| TAX | -33.13 | 8.01 | -513.61 | 29.50 | 7.99 | 269.21 | -23.49 | 146.50 | -116.03 |
| Deferred Tax | -33.13 | -5.55 | 496.94 | 29.50 | -5.57 | -629.62 | -37.05 | -17.08 | 116.92 |
| PAT | 149.66 | 55.24 | 170.93 | 313.35 | 176.74 | 77.29 | -143.28 | 635.33 | -122.55 |
| Equity | 157.92 | 137.99 | 14.44 | 157.92 | 137.99 | 14.44 | 137.99 | 137.99 | 0.00 |
| PBIDTM(%) | 19.55 | 18.73 | 4.42 | 19.71 | 18.40 | 7.13 | 17.94 | 17.49 | 2.60 |
