The total revenue hovered 106.51% to Rs. 3851.80 millions for the December 2024 quarter as against Rs. 1865.20 millions during the corresponding quarter last year.The company almost doubled its revenue to Rs. 2068.60 millions from Rs. 309.70 millions in the quarter ended December 2024.Operating profit surged to 2507.90 millions from the corresponding previous quarter of 869.50 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 3851.80 | 1865.20 | 106.51 | 11366.60 | 4384.00 | 159.27 | 6537.90 | 3497.50 | 86.93 |
| Other Income | 1.70 | 0.00 | 0.00 | 1.70 | 0.90 | 88.89 | 1.00 | 437.50 | -99.77 |
| PBIDT | 2507.90 | 869.50 | 188.43 | 7191.30 | 1612.00 | 346.11 | 2499.60 | 838.10 | 198.25 |
| Interest | 273.40 | 203.50 | 34.35 | 857.10 | 443.30 | 93.35 | 689.40 | 308.60 | 123.40 |
| PBDT | 2234.50 | 666.00 | 235.51 | 6334.20 | 1168.70 | 441.99 | 1810.20 | 529.50 | 241.87 |
| Depreciation | 40.50 | 289.30 | -86.00 | 117.90 | 477.80 | -75.32 | 734.90 | 458.50 | 60.28 |
| PBT | 2194.00 | 376.70 | 482.43 | 6216.30 | 690.90 | 799.74 | 1075.30 | 71.00 | 1414.51 |
| TAX | 125.40 | 67.00 | 87.16 | 513.90 | 25.00 | 1955.60 | 94.40 | 8.00 | 1080.00 |
| Deferred Tax | 14.20 | -51.80 | -127.41 | 61.40 | -99.80 | -161.52 | -158.40 | -87.30 | 81.44 |
| PAT | 2068.60 | 309.70 | 567.94 | 5702.40 | 665.90 | 756.34 | 980.90 | 63.00 | 1456.98 |
| Equity | 358.76 | 352.24 | 1.85 | 358.76 | 353.75 | 1.42 | 353.10 | 350.60 | 0.71 |
| PBIDTM(%) | 65.11 | 46.62 | 39.67 | 63.27 | 36.77 | 72.06 | 38.23 | 23.96 | 59.55 |
