An increase of about 136.80% to Rs. 1875.79 millions in the total revenue was observed for the quarter ended December 2024. The total revenue was pegged at Rs. 792.14 millions during the similar quarter previous year.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 |
