The topline advanced to Rs. 12467.95 millions, up 79.37% for the December 2024 quarter as against Rs. 6951.11 millions during the year-ago period.The Profit for the quarter ended December 2024 of Rs. 275.45 millions grew by 54.91% from Rs. 177.81 millions.The company reported a good operating profit of 1059.08 millions compared to 1032.41 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 12467.95 | 6951.11 | 79.37 | 27921.99 | 23279.38 | 19.94 | 30919.48 | 33280.86 | -7.10 |
| Other Income | 358.97 | 311.13 | 15.38 | 1030.67 | 1000.57 | 3.01 | 1306.97 | 977.79 | 33.67 |
| PBIDT | 1059.08 | 1032.41 | 2.58 | 2965.38 | 2957.19 | 0.28 | 3824.57 | 4379.61 | -12.67 |
| Interest | 455.80 | 599.26 | -23.94 | 1461.13 | 1817.46 | -19.61 | 2399.10 | 2423.80 | -1.02 |
| PBDT | 603.28 | 433.15 | 39.28 | 1504.25 | 1139.73 | 31.98 | 1425.47 | 1955.81 | -27.12 |
| Depreciation | 226.15 | 190.97 | 18.42 | 638.61 | 547.14 | 16.72 | 741.83 | 638.71 | 16.15 |
| PBT | 377.13 | 242.18 | 55.72 | 865.64 | 592.59 | 46.08 | 683.64 | 1317.10 | -48.10 |
| TAX | 101.68 | 64.37 | 57.96 | 243.81 | 186.69 | 30.60 | 217.95 | 364.21 | -40.16 |
| Deferred Tax | 24.75 | -274.91 | -109.00 | -413.54 | -508.58 | -18.69 | -970.87 | 63.90 | -1619.36 |
| PAT | 275.45 | 177.81 | 54.91 | 621.83 | 405.90 | 53.20 | 465.69 | 952.89 | -51.13 |
| Equity | 1009.00 | 948.46 | 6.38 | 1009.00 | 948.46 | 6.38 | 948.46 | 948.46 | 0.00 |
| PBIDTM(%) | 8.49 | 14.85 | -42.81 | 10.62 | 12.70 | -16.40 | 12.37 | 13.16 | -6.00 |
