The turnover is pegged at Rs. 1170.30 millions for the December 2024 quarter. The mentioned figure indicates a rise of about 63.09% as against Rs. 717.60 millions during the year-ago period.The Total Profit for the quarter ended December 2024 of Rs. 153.10 millions grew from Rs.-194.80 millionsThe company reported a good operating profit of 447.80 millions compared to 95.50 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 1170.30 | 717.60 | 63.09 | 3356.50 | 1927.70 | 74.12 | 2823.90 | 4837.80 | -41.63 |
| Other Income | 14.90 | 25.80 | -42.25 | 58.60 | 286.70 | -79.56 | 458.20 | 191.90 | 138.77 |
| PBIDT | 447.80 | 95.50 | 368.90 | 1262.40 | 342.00 | 269.12 | 696.80 | 2652.10 | -73.73 |
| Interest | 77.20 | 93.40 | -17.34 | 239.20 | 283.40 | -15.60 | 372.40 | 184.20 | 102.17 |
| PBDT | 370.60 | 2.10 | 17547.62 | 1023.20 | 55.20 | 1753.62 | 321.00 | 2467.90 | -86.99 |
| Depreciation | 212.30 | 189.30 | 12.15 | 618.10 | 563.90 | 9.61 | 796.50 | 475.00 | 67.68 |
| PBT | 158.30 | -187.20 | -184.56 | 405.10 | -508.70 | -179.63 | -475.50 | 1992.90 | -123.86 |
| TAX | 5.20 | 7.60 | -31.58 | 19.20 | 25.30 | -24.11 | 34.70 | 24.80 | 39.92 |
| Deferred Tax | -0.30 | -2.60 | -88.46 | -4.80 | 1.60 | -400.00 | 2.80 | 5.00 | -44.00 |
| PAT | 153.10 | -194.80 | -178.59 | 385.90 | -534.00 | -172.27 | -510.20 | 1968.10 | -125.92 |
| Equity | 219.60 | 219.60 | 0.00 | 219.60 | 219.60 | 0.00 | 219.60 | 219.60 | 0.00 |
| PBIDTM(%) | 38.26 | 13.31 | 187.52 | 37.61 | 17.74 | 111.99 | 24.68 | 54.82 | -54.99 |
