The total revenue hovered 367.81% to Rs. 26420.50 millions for the December 2024 quarter as against Rs. 5647.70 millions during the corresponding quarter last year.The Total Profit for the quarter ended December 2024 of Rs. 1654.20 millions grew from Rs.-414.70 millionsOperating profit for the quarter ended December 2024 rose to 3850.40 millions as compared to 80.30 millions of corresponding quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 26420.50 | 5647.70 | 367.81 | 69931.60 | 11266.30 | 520.71 | 23704.60 | 8710.50 | 172.14 |
| Other Income | 137.60 | 151.60 | -9.23 | 369.80 | 524.10 | -29.44 | 640.80 | 771.70 | -16.96 |
| PBIDT | 3850.40 | 80.30 | 4695.02 | 11681.50 | 185.70 | 6190.52 | 3200.60 | 1216.20 | 163.16 |
| Interest | 627.10 | 51.20 | 1124.80 | 1760.50 | 104.30 | 1587.92 | 350.80 | 52.00 | 574.62 |
| PBDT | 3223.30 | 29.10 | 10976.63 | 9921.00 | 81.40 | 12087.96 | 2849.80 | 1164.20 | 144.79 |
| Depreciation | 1112.70 | 481.70 | 130.99 | 2451.60 | 1188.60 | 106.26 | 1612.30 | 1051.30 | 53.36 |
| PBT | 2110.60 | -452.60 | -566.33 | 7469.40 | -1107.20 | -774.62 | 1237.50 | 112.90 | 996.10 |
| TAX | 456.40 | -37.90 | -1304.22 | 2354.90 | -451.90 | -621.11 | 417.70 | 82.50 | 406.30 |
| Deferred Tax | 69.00 | 281.20 | -75.46 | 964.90 | -10.40 | -9377.88 | 201.10 | 82.50 | 143.76 |
| PAT | 1654.20 | -414.70 | -498.89 | 5114.50 | -655.30 | -880.48 | 819.80 | 30.40 | 2596.71 |
| Equity | 1789.80 | 1733.50 | 3.25 | 1789.80 | 1733.50 | 3.25 | 1739.80 | 1716.40 | 1.36 |
| PBIDTM(%) | 14.57 | 1.42 | 925.00 | 16.70 | 1.65 | 913.42 | 13.50 | 13.96 | -3.30 |
