The total revenue for the quarter ended December 2024 remained nearly unchanged at Rs. 75474.00 millions.The company almost doubled its revenue to Rs. 39970.00 millions from Rs. 15414.00 millions in the quarter ended December 2024.Operating profit surged to 72454.00 millions from the corresponding previous quarter of 41860.00 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 75474.00 | 71990.00 | 4.84 | 223957.00 | 214074.00 | 4.62 | 286006.00 | 283818.00 | 0.77 |
| Other Income | 2909.00 | 6017.00 | -51.65 | 5526.00 | 10441.00 | -47.07 | 14895.00 | 5777.00 | 157.83 |
| PBIDT | 72454.00 | 41860.00 | 73.09 | 168734.00 | 115298.00 | 46.35 | 160466.00 | 102467.00 | 56.60 |
| Interest | 4616.00 | 5135.00 | -10.11 | 13788.00 | 14002.00 | -1.53 | 18638.00 | 16704.00 | 11.58 |
| PBDT | 67838.00 | 36725.00 | 84.72 | 154946.00 | 101296.00 | 52.96 | 141828.00 | 80835.00 | 75.45 |
| Depreciation | 15680.00 | 15951.00 | -1.70 | 47075.00 | 44916.00 | 4.81 | 60556.00 | 53215.00 | 13.79 |
| PBT | 52158.00 | 20774.00 | 151.07 | 107871.00 | 56380.00 | 91.33 | 81272.00 | 27620.00 | 194.25 |
| TAX | 12188.00 | 5360.00 | 127.39 | 26413.00 | 14504.00 | 82.11 | 20862.00 | 7187.00 | 190.27 |
| Deferred Tax | 7617.00 | 852.00 | 794.01 | 13410.00 | 839.00 | 1498.33 | 1474.00 | -13138.00 | -111.22 |
| PAT | 39970.00 | 15414.00 | 159.31 | 81458.00 | 41876.00 | 94.52 | 60410.00 | 20433.00 | 195.65 |
| Equity | 26381.00 | 26949.00 | -2.11 | 26949.00 | 26949.00 | 0.00 | 26949.00 | 26949.00 | 0.00 |
| PBIDTM(%) | 96.00 | 58.15 | 65.10 | 75.34 | 53.86 | 39.89 | 56.11 | 36.10 | 55.40 |
