The December 2024 quarter revenue stood at Rs. 2329.60 millions, up 16.95% as compared to Rs. 1992.00 millions during the corresponding quarter last year.Net Profit witnessed a 730.40% growth almost the double from Rs. 22.70 millions to Rs. 188.50 millions of same quarter last year.Operating profit surged to 339.40 millions from the corresponding previous quarter of 167.00 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 2329.60 | 1992.00 | 16.95 | 6928.30 | 6019.90 | 15.09 | 7479.00 | 7940.40 | -5.81 |
| Other Income | 261.40 | 297.70 | -12.19 | 302.10 | 689.80 | -56.20 | 847.60 | 166.50 | 409.07 |
| PBIDT | 339.40 | 167.00 | 103.23 | 920.50 | 727.50 | 26.53 | 379.40 | 274.30 | 38.32 |
| Interest | 95.60 | 92.30 | 3.58 | 289.10 | 267.20 | 8.20 | 374.20 | 343.90 | 8.81 |
| PBDT | 243.80 | 74.70 | 226.37 | 631.40 | 460.30 | 37.17 | 247.30 | 397.60 | -37.80 |
| Depreciation | 55.30 | 52.00 | 6.35 | 164.90 | 154.60 | 6.66 | 212.80 | 218.20 | -2.47 |
| PBT | 188.50 | 22.70 | 730.40 | 466.50 | 305.70 | 52.60 | 34.50 | 179.40 | -80.77 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -121.00 | 19.80 | -711.11 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -121.00 | 19.50 | -720.51 |
| PAT | 188.50 | 22.70 | 730.40 | 466.50 | 305.70 | 52.60 | 155.50 | 159.60 | -2.57 |
| Equity | 144.40 | 144.40 | 0.00 | 144.40 | 144.40 | 0.00 | 144.40 | 144.40 | 0.00 |
| PBIDTM(%) | 14.57 | 8.38 | 73.78 | 13.29 | 12.08 | 9.94 | 5.07 | 3.45 | 46.85 |
