The sales slipped to Rs. 68.52 millions, down -67.89% for the December 2024 quarter as against Rs. 213.38 millions during the year-ago period.The Total revenue for the quarter ended December 2024 of Rs. 1036.74 millions grew by 1140.12% from Rs. 83.60 millions.Operating profit for the quarter ended December 2024 rose to 1233.68 millions as compared to 124.10 millions of corresponding quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 68.52 | 213.38 | -67.89 | 374.47 | 884.08 | -57.64 | 1201.92 | 1751.05 | -31.36 |
| Other Income | 1614.10 | 178.63 | 803.60 | 2729.48 | 547.77 | 398.29 | 714.07 | 3561.39 | -79.95 |
| PBIDT | 1233.68 | 124.10 | 894.10 | 2017.80 | 528.18 | 282.03 | 632.14 | 3624.52 | -82.56 |
| Interest | 0.86 | 1.08 | -20.37 | 4.84 | 5.75 | -15.83 | 9.67 | 10.75 | -10.05 |
| PBDT | 1232.82 | 123.02 | 902.13 | 2012.96 | 522.43 | 285.31 | 622.47 | 3613.77 | -82.78 |
| Depreciation | 31.26 | 15.36 | 103.52 | 111.62 | 47.24 | 136.28 | 63.53 | 53.86 | 17.95 |
| PBT | 1201.56 | 107.66 | 1016.07 | 1901.34 | 475.19 | 300.12 | 558.94 | 3559.91 | -84.30 |
| TAX | 164.82 | 24.06 | 585.04 | 431.76 | 126.80 | 240.50 | 146.78 | 1231.40 | -88.08 |
| Deferred Tax | -24.18 | -5.94 | 307.07 | -35.54 | 18.80 | -289.04 | 12.98 | 13.33 | -2.63 |
| PAT | 1036.74 | 83.60 | 1140.12 | 1469.58 | 348.39 | 321.82 | 412.16 | 2328.51 | -82.30 |
| Equity | 99.15 | 99.15 | 0.00 | 99.15 | 99.15 | 0.00 | 99.15 | 99.15 | 0.00 |
| PBIDTM(%) | 1800.47 | 58.16 | 2995.76 | 538.84 | 59.74 | 801.93 | 52.59 | 206.99 | -74.59 |
