The Total revenue for the quarter ended December 2024 of Rs. 26420.50 millions grew by 367.81% from Rs. 5647.70 millions.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 |
