The turnover is pegged at Rs. 6379.10 millions for the December 2024 quarter. The mentioned figure indicates a rise of about 58.51% as against Rs. 4024.40 millions during the year-ago period.The Total revenue for the quarter ended December 2024 of Rs. 358.20 millions grew by 1026.42% from Rs. 31.80 millions.The company reported a good operating profit of 348.80 millions compared to 156.50 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 6379.10 | 4024.40 | 58.51 | 18541.80 | 11471.30 | 61.64 | 16332.90 | 27218.40 | -39.99 |
| Other Income | 122.30 | 76.10 | 60.71 | 277.60 | 2211.60 | -87.45 | 2235.30 | 957.90 | 133.35 |
| PBIDT | 348.80 | 156.50 | 122.88 | 850.40 | 2635.90 | -67.74 | 2637.00 | 2571.20 | 2.56 |
| Interest | 142.60 | 97.90 | 45.66 | 378.80 | 275.70 | 37.40 | 384.70 | 212.00 | 81.46 |
| PBDT | 444.20 | 58.60 | 658.02 | 709.60 | 2613.70 | -72.85 | 2505.80 | 2757.90 | -9.14 |
| Depreciation | 35.50 | 48.60 | -26.95 | 109.70 | 140.90 | -22.14 | 191.50 | 158.30 | 20.97 |
| PBT | 408.70 | 10.00 | 3987.00 | 599.90 | 2472.80 | -75.74 | 2314.30 | 2599.60 | -10.97 |
| TAX | 50.50 | -21.80 | -331.65 | -161.80 | 316.70 | -151.09 | 284.50 | 573.30 | -50.38 |
| Deferred Tax | 8.70 | -6.90 | -226.09 | 2.80 | -240.00 | -101.17 | -264.00 | 170.10 | -255.20 |
| PAT | 358.20 | 31.80 | 1026.42 | 761.70 | 2156.10 | -64.67 | 2029.80 | 2026.30 | 0.17 |
| Equity | 1965.60 | 491.40 | 300.00 | 1965.60 | 491.40 | 300.00 | 1965.60 | 491.40 | 300.00 |
| PBIDTM(%) | 5.47 | 3.89 | 40.61 | 4.59 | 22.98 | -80.04 | 16.15 | 9.45 | 70.91 |
