An increase of about 272.34% to Rs. 1659.15 millions in the total revenue was observed for the quarter ended December 2024. The total revenue was pegged at Rs. 445.60 millions during the similar quarter previous year.The Total revenue for the quarter ended December 2024 of Rs. 91.88 millions grew by 450.18% from Rs. 16.70 millions.Operating profit for the quarter ended December 2024 rose to 156.71 millions as compared to 77.67 millions of corresponding quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 1659.15 | 445.60 | 272.34 | 3433.69 | 1849.27 | 85.68 | 2717.17 | 2020.30 | 34.49 |
| Other Income | 2.23 | 28.77 | -92.25 | 24.55 | 35.92 | -31.65 | 40.50 | 21.57 | 87.76 |
| PBIDT | 156.71 | 77.67 | 101.76 | 500.40 | 470.03 | 6.46 | 625.54 | 279.71 | 123.64 |
| Interest | 40.59 | 23.29 | 74.28 | 99.16 | 85.38 | 16.14 | 107.90 | 91.93 | 17.37 |
| PBDT | 116.12 | 54.38 | 113.53 | 401.24 | 384.65 | 4.31 | 517.64 | 187.78 | 175.66 |
| Depreciation | 28.69 | 30.62 | -6.30 | 85.44 | 85.51 | -0.08 | 115.17 | 98.22 | 17.26 |
| PBT | 87.43 | 23.76 | 267.97 | 315.80 | 299.14 | 5.57 | 402.47 | 89.56 | 349.39 |
| TAX | -4.45 | 7.06 | -163.03 | 67.27 | 84.24 | -20.14 | 121.25 | 22.72 | 433.67 |
| Deferred Tax | -19.45 | 3.26 | -696.63 | 13.27 | 38.24 | -65.30 | 56.55 | 16.02 | 253.00 |
| PAT | 91.88 | 16.70 | 450.18 | 248.53 | 214.90 | 15.65 | 281.22 | 66.84 | 320.74 |
| Equity | 107.52 | 107.52 | 0.00 | 107.52 | 107.52 | 0.00 | 107.52 | 107.52 | 0.00 |
| PBIDTM(%) | 9.45 | 17.43 | -45.81 | 14.57 | 25.42 | -42.66 | 23.02 | 13.84 | 66.28 |
