The revenue for the December 2024 quarter is pegged at Rs. 1503.56 millions, about 17.44% up against Rs. 1280.23 millions recorded during the year-ago period.The Net Profit of the company reported a remarkable increase of 859.61% to Rs. 180.79 millions from Rs. 18.84 millions in previous same quarter.Operating profit surged to 303.26 millions from the corresponding previous quarter of 113.30 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 1503.56 | 1280.23 | 17.44 | 4326.60 | 3685.08 | 17.41 | 4824.83 | 5842.91 | -17.42 |
| Other Income | 163.30 | 4.87 | 3253.18 | 187.08 | 11.49 | 1528.20 | 88.02 | 27.54 | 219.61 |
| PBIDT | 303.26 | 113.30 | 167.66 | 623.77 | 332.43 | 87.64 | 527.48 | 492.92 | 7.01 |
| Interest | 48.24 | 35.35 | 36.46 | 175.21 | 137.39 | 27.53 | 175.25 | 181.18 | -3.27 |
| PBDT | 255.02 | 77.95 | 227.16 | 448.56 | 195.04 | 129.98 | 352.23 | 311.74 | 12.99 |
| Depreciation | 58.40 | 47.42 | 23.15 | 166.48 | 132.94 | 25.23 | 182.28 | 182.68 | -0.22 |
| PBT | 196.62 | 30.53 | 544.02 | 282.08 | 62.10 | 354.24 | 169.95 | 129.06 | 31.68 |
| TAX | 15.83 | 11.69 | 35.41 | 42.05 | 20.40 | 106.13 | 158.34 | 43.15 | 266.95 |
| Deferred Tax | 15.83 | 6.36 | 148.90 | 42.05 | 9.28 | 353.13 | 231.12 | 18.86 | 1125.45 |
| PAT | 180.79 | 18.84 | 859.61 | 240.03 | 41.70 | 475.61 | 11.61 | 85.91 | -86.49 |
| Equity | 221.14 | 221.14 | 0.00 | 221.14 | 221.14 | 0.00 | 221.14 | 221.14 | 0.00 |
| PBIDTM(%) | 20.17 | 8.85 | 127.90 | 14.42 | 9.02 | 59.82 | 10.93 | 8.44 | 29.59 |
