The total revenue stands at Rs. 3074.24 millions for the December 2024 quarter. The mentioned figure indicates an increase of about 412.69% as against Rs. 599.63 millions during the year-ago period.The Total Profit for the quarter ended December 2024 of Rs. 64.22 millions grew from Rs.-52.78 millionsThe company reported a good operating profit of 161.75 millions compared to 30.63 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 3074.24 | 599.63 | 412.69 | 7815.85 | 2089.58 | 274.04 | 3433.71 | 154.56 | 2121.60 |
| Other Income | 1.58 | 0.55 | 187.27 | 3.91 | 1.73 | 126.01 | 7.49 | 2.63 | 184.79 |
| PBIDT | 161.75 | 30.63 | 428.08 | 535.76 | 249.24 | 114.96 | 434.80 | -233.91 | -285.88 |
| Interest | 47.95 | 21.31 | 125.01 | 117.83 | 55.47 | 112.42 | 67.12 | 6.52 | 929.45 |
| PBDT | 113.80 | -5.57 | -2143.09 | 417.06 | 167.75 | 148.62 | 364.66 | -240.43 | -251.67 |
| Depreciation | 49.80 | 47.21 | 5.49 | 147.93 | 141.63 | 4.45 | 195.63 | 188.37 | 3.85 |
| PBT | 64.00 | -52.78 | -221.26 | 269.13 | 26.12 | 930.36 | 169.03 | -428.80 | -139.42 |
| TAX | -0.22 | 0.00 | 0.00 | -0.67 | 0.00 | 0.00 | -1.21 | 0.00 | 0.00 |
| Deferred Tax | -0.22 | 0.00 | 0.00 | -0.67 | 0.00 | 0.00 | -1.21 | 0.00 | 0.00 |
| PAT | 64.22 | -52.78 | -221.67 | 269.80 | 26.12 | 932.92 | 170.24 | -428.80 | -139.70 |
| Equity | 526.97 | 526.97 | 0.00 | 526.97 | 526.97 | 0.00 | 526.97 | 526.97 | 0.00 |
| PBIDTM(%) | 5.26 | 5.11 | 3.00 | 6.85 | 11.93 | -42.53 | 12.66 | -151.34 | -108.37 |
