The total revenue for the December 2024 quarter zoomed 1353.31% to Rs. 2944.40 millions as compared to Rs. 202.60 millions during the year-ago period.The Total Profit for the quarter ended December 2024 of Rs. 278.30 millions grew from Rs.-515.40 millions Operating profit Margin for the quarter ended December 2024 improved to 487.90% as compared to -220.30% of corresponding quarter ended December 2023
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 2944.40 | 202.60 | 1353.31 | 6266.40 | 3712.50 | 68.79 | 5791.40 | 9027.30 | -35.85 |
| Other Income | 102.80 | 71.90 | 42.98 | 534.80 | 496.40 | 7.74 | 551.40 | 291.20 | 89.35 |
| PBIDT | 487.90 | -220.30 | -321.47 | 967.90 | 191.80 | 404.64 | -241.90 | 991.90 | -124.39 |
| Interest | 125.40 | 309.30 | -59.46 | 459.90 | 450.10 | 2.18 | 665.20 | 370.80 | 79.40 |
| PBDT | 362.50 | -529.60 | -168.45 | 508.00 | -258.30 | -296.67 | -907.10 | 621.10 | -246.05 |
| Depreciation | 24.00 | 32.30 | -25.70 | 72.10 | 83.90 | -14.06 | 115.30 | 92.00 | 25.33 |
| PBT | 338.50 | -561.90 | -160.24 | 435.90 | -342.20 | -227.38 | -1022.40 | 529.10 | -293.23 |
| TAX | 60.20 | -46.50 | -229.46 | 77.60 | -57.70 | -234.49 | -309.80 | 125.40 | -347.05 |
| Deferred Tax | 60.20 | -71.00 | -184.79 | 77.60 | -87.10 | -189.09 | -337.90 | 76.10 | -544.02 |
| PAT | 278.30 | -515.40 | -154.00 | 358.30 | -284.50 | -225.94 | -712.60 | 403.70 | -276.52 |
| Equity | 760.00 | 760.00 | 0.00 | 760.00 | 760.00 | 0.00 | 760.00 | 760.00 | 0.00 |
| PBIDTM(%) | 16.57 | -108.74 | -115.24 | 15.45 | 5.17 | 198.97 | -4.18 | 10.99 | -138.01 |
