The total revenue stands at Rs. 1270.29 millions for the December 2024 quarter. The mentioned figure indicates an increase of about 100.54% as against Rs. 633.42 millions during the year-ago period.The Profit for the quarter ended December 2024 of Rs. 127.91 millions grew by 99.21% 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 |
