The total revenue for the December 2024 quarter zoomed 152.51% to Rs. 22918.50 millions as compared to Rs. 9076.40 millions during the year-ago period.Net Profit witnessed a 730.00% growth almost the double from Rs. 241.70 millions to Rs. 2006.10 millions of same quarter last year.Operating profit surged to 3187.30 millions from the corresponding previous quarter of 732.10 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 22918.50 | 9076.40 | 152.51 | 51840.10 | 24316.40 | 113.19 | 38602.50 | 35904.40 | 7.51 |
| Other Income | 489.80 | 474.40 | 3.25 | 1496.60 | 1486.20 | 0.70 | 1928.80 | 1922.20 | 0.34 |
| PBIDT | 3187.30 | 732.10 | 335.36 | 6440.50 | 2533.80 | 154.18 | 4135.30 | 2522.80 | 63.92 |
| Interest | 798.40 | 289.30 | 175.98 | 2165.70 | 1624.40 | 33.32 | 2256.70 | 4415.60 | -48.89 |
| PBDT | 2388.90 | 442.80 | 439.50 | 5086.90 | 1102.90 | 361.23 | 2130.00 | 23528.00 | -90.95 |
| Depreciation | 382.80 | 201.10 | 90.35 | 1032.20 | 913.50 | 12.99 | 1195.70 | 1900.40 | -37.08 |
| PBT | 2006.10 | 241.70 | 730.00 | 4054.70 | 189.40 | 2040.81 | 934.30 | 21627.60 | -95.68 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 2006.10 | 241.70 | 730.00 | 4054.70 | 189.40 | 2040.81 | 934.30 | 21627.60 | -95.68 |
| Equity | 27316.00 | 27191.20 | 0.46 | 27316.00 | 27191.20 | 0.46 | 27217.20 | 24544.00 | 10.89 |
| PBIDTM(%) | 13.91 | 8.07 | 72.42 | 12.42 | 10.42 | 19.23 | 10.71 | 7.03 | 52.46 |
