The topline for the December 2024 quarter moved up 90.92% to Rs. 3183.82 millions as compared to Rs. 1667.60 millions during the year-ago period.The Net Profit of the company reported a remarkable increase of 208.27% to Rs. 989.83 millions from Rs. 321.09 millions in previous same quarter.Operating profit for the quarter ended December 2024 rose to 1372.55 millions as compared to 613.36 millions of corresponding quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 3183.82 | 1667.60 | 90.92 | 6895.41 | 5276.53 | 30.68 | 7115.98 | 7209.82 | -1.30 |
| Other Income | 132.41 | 67.54 | 96.05 | 340.30 | 200.30 | 69.90 | 288.60 | 239.56 | 20.47 |
| PBIDT | 1372.55 | 613.36 | 123.78 | 2717.93 | 1961.92 | 38.53 | 2580.90 | 2430.45 | 6.19 |
| Interest | 0.16 | 0.37 | -56.76 | 0.64 | 1.28 | -50.00 | 1.61 | 13.59 | -88.15 |
| PBDT | 1372.39 | 515.56 | 166.19 | 2717.29 | 1863.21 | 45.84 | 2481.86 | 2416.86 | 2.69 |
| Depreciation | 47.45 | 78.55 | -39.59 | 128.42 | 203.73 | -36.97 | 280.91 | 250.74 | 12.03 |
| PBT | 1324.94 | 437.01 | 203.18 | 2588.87 | 1659.48 | 56.00 | 2200.95 | 2166.12 | 1.61 |
| TAX | 335.11 | 115.92 | 189.09 | 637.78 | 418.48 | 52.40 | 563.44 | 565.84 | -0.42 |
| Deferred Tax | 10.11 | -10.08 | -200.30 | 37.78 | -6.02 | -727.57 | 21.44 | 7.84 | 173.47 |
| PAT | 989.83 | 321.09 | 208.27 | 1951.09 | 1241.00 | 57.22 | 1637.51 | 1600.28 | 2.33 |
| Equity | 346.93 | 346.93 | 0.00 | 346.93 | 346.93 | 0.00 | 346.93 | 346.93 | 0.00 |
| PBIDTM(%) | 43.11 | 36.78 | 17.21 | 39.42 | 37.18 | 6.01 | 36.27 | 33.71 | 7.59 |
