The total revenue surged to Rs. 26187.08 millions, up 160.28% for the December 2024 quarter as against Rs. 10061.23 millions during the year-ago period.Net profit declined -5.36% to Rs. 66.04 millions from Rs. 69.78 millions.Operating Profit saw a handsome growth to 404.45 millions from 79.62 millions in the quarter ended December 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 26187.08 | 10061.23 | 160.28 | 51122.11 | 40738.61 | 25.49 | 54006.11 | 57615.46 | -6.26 |
| Other Income | 134.47 | 2.85 | 4618.25 | 339.28 | 14.02 | 2319.97 | 1752.43 | 92.63 | 1791.86 |
| PBIDT | 404.45 | 79.62 | 407.98 | 1456.04 | 827.78 | 75.90 | 1657.39 | 1122.34 | 47.67 |
| Interest | 332.61 | 0.00 | 0.00 | 953.02 | 0.00 | 0.00 | 1378.15 | 793.24 | 73.74 |
| PBDT | 71.84 | 79.62 | -9.77 | 503.02 | 827.78 | -39.23 | 279.24 | 329.10 | -15.15 |
| Depreciation | 1.45 | 1.72 | -15.70 | 4.56 | 5.16 | -11.63 | 6.29 | 6.87 | -8.44 |
| PBT | 70.39 | 77.90 | -9.64 | 498.46 | 822.62 | -39.41 | 272.95 | 322.23 | -15.29 |
| TAX | 4.35 | 8.12 | -46.43 | 97.96 | 31.43 | 211.68 | 102.63 | 18.41 | 457.47 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 66.04 | 69.78 | -5.36 | 400.50 | 791.19 | -49.38 | 170.32 | 303.82 | -43.94 |
| Equity | 295.26 | 295.26 | 0.00 | 295.26 | 295.26 | 0.00 | 295.26 | 295.26 | 0.00 |
| PBIDTM(%) | 1.54 | 0.79 | 95.16 | 2.85 | 2.03 | 40.17 | 3.07 | 1.95 | 57.54 |
