The total revenue stands at Rs. 1514.58 millions for the December 2024 quarter. The mentioned figure indicates an increase of about 122.45% as against Rs. 680.86 millions during the year-ago period.A good growth in profit of 27.56% reported to Rs. 105.76 millions over Rs. 82.91 millions of corresponding previous quarter.Operating profit surged to 145.16 millions from the corresponding previous quarter of 123.80 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 1514.58 | 680.86 | 122.45 | 3796.40 | 2122.03 | 78.90 | 3171.57 | 3373.18 | -5.98 |
| Other Income | 54.18 | 206.39 | -73.75 | 361.39 | 409.85 | -11.82 | 498.72 | 367.77 | 35.61 |
| PBIDT | 145.16 | 123.80 | 17.25 | 410.20 | 244.62 | 67.69 | 293.14 | 295.21 | -0.70 |
| Interest | 15.06 | 11.90 | 26.55 | 37.82 | 36.35 | 4.04 | 48.56 | 230.65 | -78.95 |
| PBDT | 130.10 | 111.90 | 16.26 | 372.38 | 208.27 | 78.80 | 244.58 | 64.56 | 278.84 |
| Depreciation | 10.00 | 10.00 | 0.00 | 30.00 | 30.00 | 0.00 | 43.85 | 40.61 | 7.98 |
| PBT | 120.10 | 101.90 | 17.86 | 342.38 | 178.27 | 92.06 | 200.73 | 23.95 | 738.12 |
| TAX | 14.34 | 18.99 | -24.49 | 53.00 | 35.29 | 50.18 | 30.51 | 21.73 | 40.40 |
| Deferred Tax | -0.66 | 6.99 | -109.44 | 13.00 | 21.29 | -38.94 | 13.75 | 8.66 | 58.78 |
| PAT | 105.76 | 82.91 | 27.56 | 289.38 | 142.98 | 102.39 | 170.22 | 2.22 | 7567.57 |
| Equity | 117.95 | 117.95 | 0.00 | 117.95 | 117.95 | 0.00 | 117.95 | 108.79 | 8.42 |
| PBIDTM(%) | 9.58 | 18.18 | -47.29 | 10.80 | 11.53 | -6.27 | 9.24 | 8.75 | 5.61 |
