A minor change in the total revenue was seen in the December 2024 quarter. The total revenue for the quarter stood at Rs. 4119.38 millions against Rs. 4060.02 millions during year ago period.The Net Profit of the company vaulted to 1725.80% to Rs. 210.15 millions from Rs. 11.51 millions in the previous quarter.Operating Profit saw a handsome growth to 299.23 millions from 81.92 millions in the quarter ended December 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 4119.38 | 4060.02 | 1.46 | 12577.17 | 12669.10 | -0.73 | 16834.86 | 16098.84 | 4.57 |
| Other Income | 15.97 | 3.84 | 315.89 | 44.12 | 26.37 | 67.31 | 39.76 | 55.18 | -27.94 |
| PBIDT | 299.23 | 81.92 | 265.27 | 788.13 | 82.62 | 853.92 | 359.05 | 22.62 | 1487.31 |
| Interest | 6.22 | 9.83 | -36.72 | 17.92 | 22.64 | -20.85 | 28.32 | 20.79 | 36.22 |
| PBDT | 293.28 | 28.73 | 920.81 | 795.29 | 16.62 | 4685.14 | 289.78 | 13.68 | 2018.27 |
| Depreciation | 15.78 | 13.27 | 18.91 | 39.33 | 33.97 | 15.78 | 47.36 | 43.55 | 8.75 |
| PBT | 277.50 | 15.46 | 1694.95 | 755.96 | -17.35 | -4457.12 | 242.42 | -29.87 | -911.58 |
| TAX | 67.35 | 3.95 | 1605.06 | 190.80 | -4.16 | -4686.54 | 66.33 | -6.05 | -1196.36 |
| Deferred Tax | 2.66 | 2.65 | 0.38 | 1.11 | -5.46 | -120.33 | -4.31 | -2.50 | 72.40 |
| PAT | 210.15 | 11.51 | 1725.80 | 565.16 | -13.19 | -4384.76 | 176.09 | -23.82 | -839.25 |
| Equity | 32.00 | 32.00 | 0.00 | 32.00 | 32.00 | 0.00 | 32.00 | 32.00 | 0.00 |
| PBIDTM(%) | 7.26 | 2.02 | 260.01 | 6.27 | 0.65 | 860.96 | 2.13 | 0.14 | 1418.01 |
