The sales figure stood at Rs. 10570.30 millions for the December 2024 quarter. The mentioned figure indicates a growth of about 38.61% as compared to Rs. 7626.10 millions during the year-ago period.Net profit was down at Rs. 187.30 millions against Rs. 2651.40 millions recorded in the corresponding quarter a year ago.The net profit spiraled down by -92.94%.Operating profit for the quarter ended December 2024 decreased to 4254.70 millions as compared to 5956.20 millions of corresponding quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 10570.30 | 7626.10 | 38.61 | 30234.90 | 21992.30 | 37.48 | 31135.00 | 19403.30 | 60.46 |
| Other Income | 1.40 | 111.50 | -98.74 | 260.40 | 315.90 | -17.57 | 383.20 | 697.00 | -45.02 |
| PBIDT | 4254.70 | 5956.20 | -28.57 | 8866.70 | 16512.90 | -46.30 | 23317.50 | 14020.50 | 66.31 |
| Interest | 3850.20 | 2237.10 | 72.11 | 10567.10 | 6740.40 | 56.77 | 9551.00 | 5952.80 | 60.45 |
| PBDT | 404.50 | 3719.10 | -89.12 | -1700.40 | 21984.50 | -107.73 | 25978.50 | 8279.80 | 213.76 |
| Depreciation | 152.70 | 151.50 | 0.79 | 455.80 | 453.80 | 0.44 | 593.10 | 614.10 | -3.42 |
| PBT | 251.80 | 3567.60 | -92.94 | -2156.20 | 21530.70 | -110.01 | 25385.40 | 7665.70 | 231.16 |
| TAX | 64.50 | 916.20 | -92.96 | -549.50 | 4288.10 | -112.81 | 4825.80 | 1816.30 | 165.69 |
| Deferred Tax | 90.50 | 264.30 | -65.76 | -775.00 | -809.90 | -4.31 | -1178.20 | 1574.50 | -174.83 |
| PAT | 187.30 | 2651.40 | -92.94 | -1606.70 | 17242.60 | -109.32 | 20559.60 | 5849.40 | 251.48 |
| Equity | 1545.80 | 1537.50 | 0.54 | 1545.80 | 1537.50 | 0.54 | 1541.10 | 1535.90 | 0.34 |
| PBIDTM(%) | 40.25 | 78.10 | -48.46 | 29.33 | 75.08 | -60.94 | 74.89 | 72.26 | 3.64 |
