The total revenue surged to Rs. 14872.90 millions, up 175.09% for the December 2024 quarter as against Rs. 5406.50 millions during the year-ago period.Net Profit for the quarter ended December 2024 zoomed to 1131.64% from Rs. 62.90 millions to Rs. 774.70 millions.Operating profit surged to 1234.90 millions from the corresponding previous quarter of 704.40 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 14872.90 | 5406.50 | 175.09 | 33687.30 | 15665.30 | 115.04 | 27061.60 | 14579.10 | 85.62 |
| Other Income | 482.10 | 615.90 | -21.72 | 1715.20 | 1777.10 | -3.48 | 2709.10 | 2142.60 | 26.44 |
| PBIDT | 1234.90 | 704.40 | 75.31 | 3410.70 | 1770.30 | 92.66 | 3253.10 | -1991.80 | -263.32 |
| Interest | 312.70 | 608.90 | -48.65 | 752.40 | 1682.60 | -55.28 | 1923.90 | 1411.00 | 36.35 |
| PBDT | 922.20 | 95.50 | 865.65 | 2658.30 | 87.70 | 2931.13 | 1329.20 | -3402.80 | -139.06 |
| Depreciation | 24.00 | 27.40 | -12.41 | 73.60 | 68.00 | 8.24 | 94.60 | 66.90 | 41.41 |
| PBT | 898.20 | 68.10 | 1218.94 | 2584.70 | 19.70 | 13020.30 | 1234.60 | -3469.70 | -135.58 |
| TAX | 123.50 | 5.20 | 2275.00 | 323.90 | 36.10 | 797.23 | 362.10 | 80.50 | 349.81 |
| Deferred Tax | 102.90 | 0.00 | 0.00 | 292.10 | 0.00 | 0.00 | 328.30 | 0.00 | 0.00 |
| PAT | 774.70 | 62.90 | 1131.64 | 2260.80 | -16.40 | -13885.37 | 872.50 | -3550.20 | -124.58 |
| Equity | 233.50 | 233.00 | 0.21 | 233.50 | 233.00 | 0.21 | 233.20 | 189.70 | 22.93 |
| PBIDTM(%) | 8.30 | 13.03 | -36.27 | 10.12 | 11.30 | -10.41 | 12.02 | -13.66 | -187.99 |
