The Top line for the quarter ended December 2024 of Rs. 3183.82 millions up 90.92% from Rs. 1667.60 millions.Net Profit for the quarter ended December 2024 zoomed to 208.27% from Rs. 321.09 millions to Rs. 989.83 millions.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 |
