The revenue zoomed 17.56% to Rs. 9463.60 millions for the quarter ended December 2024 as compared to Rs. 8049.80 millions during the corresponding quarter last year.The company almost doubled its revenue to Rs. 2285.80 millions from Rs. 454.90 millions in the quarter ended December 2024.OP of the company witnessed a marginal growth to 3252.40 millions from 2458.50 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 9463.60 | 8049.80 | 17.56 | 27574.10 | 24963.80 | 10.46 | 34072.50 | 32163.40 | 5.94 |
| Other Income | 350.60 | 283.40 | 23.71 | 1031.00 | 936.10 | 10.14 | 1234.80 | 1015.20 | 21.63 |
| PBIDT | 3252.40 | 2458.50 | 32.29 | 9416.50 | 7389.50 | 27.43 | 10241.30 | 9009.30 | 13.67 |
| Interest | 0.90 | 3.20 | -71.88 | 7.30 | 10.30 | -29.13 | 18.00 | 18.10 | -0.55 |
| PBDT | 3251.50 | 822.20 | 295.46 | 9456.10 | 5919.10 | 59.76 | 8787.20 | 8981.50 | -2.16 |
| Depreciation | 188.00 | 171.10 | 9.88 | 520.70 | 515.80 | 0.95 | 696.80 | 657.70 | 5.94 |
| PBT | 3063.50 | 651.10 | 370.51 | 8935.40 | 5403.30 | 65.37 | 8090.40 | 8323.80 | -2.80 |
| TAX | 777.70 | 196.20 | 296.38 | 2346.20 | 1487.20 | 57.76 | 2243.50 | 2276.80 | -1.46 |
| Deferred Tax | 47.20 | -117.00 | -140.34 | 7.80 | -258.30 | -103.02 | -113.60 | -183.70 | -38.16 |
| PAT | 2285.80 | 454.90 | 402.48 | 6589.20 | 3916.10 | 68.26 | 5846.90 | 6047.00 | -3.31 |
| Equity | 1694.10 | 1694.10 | 0.00 | 1694.10 | 1694.10 | 0.00 | 1694.10 | 1694.10 | 0.00 |
| PBIDTM(%) | 34.37 | 30.54 | 12.53 | 34.15 | 29.60 | 15.37 | 30.06 | 28.01 | 7.31 |
