The sales for the December 2024 quarter moved up 45.12% to Rs. 5509.17 millions as compared to Rs. 3796.36 millions during the corresponding quarter last year.The Total Profit for the quarter ended December 2024 of Rs. 149.38 millions grew from Rs.-602.85 millionsOperating profit surged to 765.25 millions from the corresponding previous quarter of 63.68 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 5509.17 | 3796.36 | 45.12 | 17156.25 | 14075.59 | 21.89 | 21532.58 | 18544.96 | 16.11 |
| Other Income | 24.28 | 49.00 | -50.45 | 378.05 | 360.11 | 4.98 | 723.06 | 840.66 | -13.99 |
| PBIDT | 765.25 | 63.68 | 1101.71 | 2359.61 | 1314.85 | 79.46 | 3275.82 | 1825.43 | 79.45 |
| Interest | 342.14 | 362.40 | -5.59 | 1312.45 | 1145.83 | 14.54 | 1679.28 | 1386.82 | 21.09 |
| PBDT | 422.94 | -351.63 | -220.28 | 1046.89 | 116.11 | 801.64 | 1542.89 | 288.61 | 434.59 |
| Depreciation | 209.18 | 215.23 | -2.81 | 632.17 | 660.12 | -4.23 | 846.68 | 936.21 | -9.56 |
| PBT | 213.76 | -566.86 | -137.71 | 414.72 | -544.01 | -176.23 | 696.21 | -647.60 | -207.51 |
| TAX | 64.38 | 35.99 | 78.88 | 73.07 | 46.30 | 57.82 | 41.30 | -694.42 | -105.95 |
| Deferred Tax | 7.03 | 32.50 | -78.37 | 35.35 | 18.16 | 94.66 | 38.18 | -195.99 | -119.48 |
| PAT | 149.38 | -602.85 | -124.78 | 341.65 | -590.31 | -157.88 | 654.91 | 46.82 | 1298.78 |
| Equity | 921.63 | 918.86 | 0.30 | 921.63 | 919.10 | 0.28 | 919.00 | 903.03 | 1.77 |
| PBIDTM(%) | 13.89 | 1.68 | 728.10 | 13.75 | 9.34 | 47.23 | 15.21 | 9.84 | 54.55 |
