The revenue for the December 2024 quarter is pegged at Rs. 3903.47 millions, about 15.78% up against Rs. 3371.56 millions recorded during the year-ago period.The company almost doubled its revenue to Rs. 142.03 millions from Rs. 55.01 millions in the quarter ended December 2024.Operating profit for the quarter ended December 2024 rose to 285.89 millions as compared to 211.57 millions of corresponding quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 3903.47 | 3371.56 | 15.78 | 12379.54 | 11772.32 | 5.16 | 15926.26 | 16274.82 | -2.14 |
| Other Income | 87.82 | 28.96 | 203.25 | 139.02 | 120.76 | 15.12 | 178.99 | 234.03 | -23.52 |
| PBIDT | 285.89 | 211.57 | 35.13 | 453.92 | 586.10 | -22.55 | 1006.78 | 1367.26 | -26.37 |
| Interest | 62.70 | 54.78 | 14.46 | 243.56 | 190.08 | 28.14 | 283.63 | 229.10 | 23.80 |
| PBDT | 223.19 | 156.79 | 42.35 | 210.36 | 396.02 | -46.88 | 723.15 | 1138.16 | -36.46 |
| Depreciation | -14.76 | 82.16 | -117.96 | 168.58 | 243.81 | -30.86 | 353.39 | 313.40 | 12.76 |
| PBT | 237.95 | 74.63 | 218.84 | 41.78 | 152.21 | -72.55 | 369.76 | 824.76 | -55.17 |
| TAX | 95.92 | 19.62 | 388.89 | 28.57 | 89.52 | -68.09 | 90.09 | 190.80 | -52.78 |
| Deferred Tax | 95.92 | 12.40 | 673.55 | 28.57 | 52.65 | -45.74 | 33.07 | 94.76 | -65.10 |
| PAT | 142.03 | 55.01 | 158.19 | 13.21 | 62.69 | -78.93 | 279.67 | 633.96 | -55.89 |
| Equity | 1535.40 | 1535.40 | 0.00 | 1535.40 | 1535.40 | 0.00 | 1535.40 | 1535.40 | 0.00 |
| PBIDTM(%) | 7.32 | 6.28 | 16.72 | 3.67 | 4.98 | -26.35 | 6.32 | 8.40 | -24.75 |
