The sales surged to Rs. 10570.30 millions, up 38.61% for the December 2024 quarter as against Rs. 7626.10 millions during the corresponding quarter previous year.A radical decline of -92.94% was reported in the net profit of the company for the quarter ended December 2024 to Rs. 187.30 millions from Rs. 2651.40 millions.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 |
