The topline stands at Rs. 3938.89 millions for the December 2024 quarter. The mentioned figure indicates a rise of about 89.65% as against Rs. 2076.90 millions during the year-ago period.The company almost doubled its revenue to Rs. 123.76 millions from Rs. 58.01 millions in the quarter ended December 2024.Operating profit for the quarter ended December 2024 rose to 164.75 millions as compared to 105.13 millions of corresponding quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 3938.89 | 2076.90 | 89.65 | 7749.63 | 3944.56 | 96.46 | 8207.83 | 4806.58 | 70.76 |
| Other Income | 0.00 | 0.00 | 0.00 | 1.15 | 2.04 | -43.63 | 7.46 | 11.59 | -35.63 |
| PBIDT | 164.75 | 105.13 | 56.71 | 299.55 | 169.64 | 76.58 | 417.76 | 167.79 | 148.98 |
| Interest | 11.47 | 11.97 | -4.18 | 20.05 | 24.60 | -18.50 | 48.03 | 64.35 | -25.36 |
| PBDT | 153.28 | 93.16 | 64.53 | 279.50 | 145.04 | 92.71 | 369.73 | 103.44 | 257.43 |
| Depreciation | 0.54 | 0.77 | -29.87 | 1.61 | 1.34 | 20.15 | 2.68 | 0.74 | 262.16 |
| PBT | 152.74 | 92.39 | 65.32 | 277.89 | 143.70 | 93.38 | 367.05 | 102.70 | 257.40 |
| TAX | 28.98 | 34.38 | -15.71 | 62.06 | 57.97 | 7.06 | 93.86 | 27.05 | 246.99 |
| Deferred Tax | 0.55 | -1.53 | -135.95 | 2.05 | -2.33 | -187.98 | -3.19 | -0.04 | 7875.00 |
| PAT | 123.76 | 58.01 | 113.34 | 215.83 | 85.73 | 151.76 | 273.19 | 75.65 | 261.12 |
| Equity | 247.47 | 247.47 | 0.00 | 247.47 | 247.47 | 0.00 | 247.47 | 99.31 | 149.19 |
| PBIDTM(%) | 4.18 | 5.06 | -17.37 | 3.87 | 4.30 | -10.12 | 5.09 | 3.49 | 45.81 |
