The turnover zoomed to Rs. 14130.70 millions, up 70.58% for the December 2024 quarter as against Rs. 8283.81 millions during the year-ago period.The Total Profit for the quarter ended December 2024 of Rs. 227.26 millions grew from Rs.-175.04 millionsOperating profit surged to 1083.38 millions from the corresponding previous quarter of 383.68 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 14130.70 | 8283.81 | 70.58 | 40283.84 | 24798.14 | 62.45 | 45046.72 | 50227.26 | -10.31 |
| Other Income | 203.70 | 58.06 | 250.84 | 669.08 | 335.10 | 99.67 | 569.63 | 484.22 | 17.64 |
| PBIDT | 1083.38 | 383.68 | 182.37 | 2966.20 | 1570.81 | 88.83 | 3176.84 | 2571.21 | 23.55 |
| Interest | 441.30 | 293.85 | 50.18 | 1238.88 | 941.97 | 31.52 | 1319.48 | 911.01 | 44.84 |
| PBDT | 642.08 | 89.83 | 614.77 | 1727.32 | 628.84 | 174.68 | 1857.36 | 1660.20 | 11.88 |
| Depreciation | 382.66 | 339.41 | 12.74 | 1077.25 | 979.93 | 9.93 | 1299.35 | 997.09 | 30.31 |
| PBT | 259.42 | -249.58 | -203.94 | 650.07 | -351.09 | -285.16 | 558.01 | 663.11 | -15.85 |
| TAX | 32.16 | -74.54 | -143.14 | 103.27 | -100.45 | -202.81 | 152.41 | 173.93 | -12.37 |
| Deferred Tax | 1.72 | -68.29 | -102.52 | 12.67 | -94.20 | -113.45 | 40.05 | 14.23 | 181.45 |
| PAT | 227.26 | -175.04 | -229.83 | 546.80 | -250.64 | -318.16 | 405.60 | 489.18 | -17.09 |
| Equity | 338.24 | 336.94 | 0.39 | 338.24 | 336.94 | 0.39 | 336.94 | 336.94 | 0.00 |
| PBIDTM(%) | 7.67 | 4.63 | 65.53 | 7.36 | 6.33 | 16.24 | 7.05 | 5.12 | 37.76 |
