An increase of about 502.57% to Rs. 13172.20 millions in the total revenue was observed for the quarter ended December 2024. The total revenue was pegged at Rs. 2186.00 millions during the similar quarter previous year.The company almost doubled its revenue to Rs. 13658.80 millions from Rs. 920.40 millions in the quarter ended December 2024.Operating profit surged to 8886.80 millions from the corresponding previous quarter of 1093.50 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 13172.20 | 2186.00 | 502.57 | 19846.70 | 6421.00 | 209.09 | 9519.90 | 8918.70 | 6.74 |
| Other Income | 365.30 | 120.60 | 202.90 | 825.70 | 296.30 | 178.67 | 470.40 | 200.80 | 134.26 |
| PBIDT | 8886.80 | 1093.50 | 712.69 | 11287.30 | 3011.50 | 274.81 | 4107.40 | 4245.00 | -3.24 |
| Interest | 18.10 | 0.10 | 18000.00 | 30.90 | 2.40 | 1187.50 | -1.30 | 21899.10 | -100.01 |
| PBDT | 14013.40 | 1093.40 | 1181.64 | 16401.10 | 3009.10 | 445.05 | 4108.70 | 25704.80 | -84.02 |
| Depreciation | 245.60 | 173.00 | 41.97 | 629.40 | 476.10 | 32.20 | 772.00 | 1416.90 | -45.51 |
| PBT | 13767.80 | 920.40 | 1395.85 | 15771.70 | 2533.00 | 522.65 | 3336.70 | 24287.90 | -86.26 |
| TAX | 109.00 | 0.00 | 0.00 | 109.00 | 0.00 | 0.00 | 1482.90 | 758.80 | 95.43 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1482.90 | 758.80 | 95.43 |
| PAT | 13658.80 | 920.40 | 1384.01 | 15662.70 | 2533.00 | 518.35 | 1853.80 | 23529.10 | -92.12 |
| Equity | 1250.00 | 1.40 | 89185.71 | 1251.40 | 1.40 | 89285.71 | 1.40 | 1.40 | 0.00 |
| PBIDTM(%) | 67.47 | 50.02 | 34.87 | 56.87 | 46.90 | 21.26 | 43.15 | 47.60 | -9.35 |
