The total revenue surged to Rs. 421.94 millions, up 201.36% for the December 2024 quarter as against Rs. 140.01 millions during the year-ago period.The Net Profit of the company reported a remarkable increase of 434.09% to Rs. 100.57 millions from Rs. 18.83 millions in previous same quarter.The company reported a good operating profit of 185.88 millions compared to 47.11 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 421.94 | 140.01 | 201.36 | 421.94 | 140.01 | 201.36 | 1392.83 | 1947.24 | -28.47 |
| Other Income | 10.80 | 2.99 | 261.20 | 10.80 | 2.99 | 261.20 | 30.68 | 12.45 | 146.43 |
| PBIDT | 185.88 | 47.11 | 294.57 | 185.88 | 47.11 | 294.57 | 456.20 | 687.70 | -33.66 |
| Interest | 27.21 | 6.11 | 345.34 | 27.21 | 6.11 | 345.34 | 33.12 | 21.74 | 52.35 |
| PBDT | 158.67 | 41.00 | 287.00 | 158.67 | 41.00 | 287.00 | 423.08 | 665.96 | -36.47 |
| Depreciation | 22.38 | 13.78 | 62.41 | 22.38 | 13.78 | 62.41 | 52.76 | 40.20 | 31.24 |
| PBT | 136.29 | 27.22 | 400.70 | 136.29 | 27.22 | 400.70 | 370.32 | 625.76 | -40.82 |
| TAX | 35.72 | 8.39 | 325.74 | 35.72 | 8.39 | 325.74 | 97.88 | 159.77 | -38.74 |
| Deferred Tax | 8.59 | 1.91 | 349.74 | 8.59 | 1.91 | 349.74 | 11.56 | 13.30 | -13.08 |
| PAT | 100.57 | 18.83 | 434.09 | 100.57 | 18.83 | 434.09 | 272.44 | 465.99 | -41.54 |
| Equity | 108.01 | 108.01 | 0.00 | 108.01 | 108.01 | 0.00 | 108.01 | 108.01 | 0.00 |
| PBIDTM(%) | 44.05 | 33.65 | 30.93 | 44.05 | 33.65 | 30.93 | 32.75 | 35.32 | -7.26 |
