A fair growth of 6.61% in the revenue at Rs. 15958.00 millions was reported in the December 2024 quarter as compared to Rs. 14968.00 millions during year-ago period.The company almost doubled its revenue to Rs. 345.00 millions from Rs. 126.00 millions in the quarter ended December 2024.Operating profit for the quarter ended December 2024 rose to 5615.00 millions as compared to 5265.00 millions of corresponding quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 15958.00 | 14968.00 | 6.61 | 42658.00 | 46987.00 | -9.21 | 58971.00 | 35591.00 | 65.69 |
| Other Income | 386.00 | 590.00 | -34.58 | 1070.00 | 1066.00 | 0.38 | 1514.00 | 769.00 | 96.88 |
| PBIDT | 5615.00 | 5265.00 | 6.65 | 13550.00 | 16275.00 | -16.74 | 19449.00 | 11131.00 | 74.73 |
| Interest | 2023.00 | 1958.00 | 3.32 | 6111.00 | 5889.00 | 3.77 | 7880.00 | 5686.00 | 38.59 |
| PBDT | 3592.00 | 3307.00 | 8.62 | 7439.00 | 10386.00 | -28.37 | 11569.00 | 5337.00 | 116.77 |
| Depreciation | 3160.00 | 3136.00 | 0.77 | 9525.00 | 9063.00 | 5.10 | 12051.00 | 7407.00 | 62.70 |
| PBT | 432.00 | 171.00 | 152.63 | -2086.00 | 1323.00 | -257.67 | -482.00 | -2070.00 | -76.71 |
| TAX | 87.00 | 45.00 | 93.33 | -545.00 | 339.00 | -260.77 | -125.00 | 1260.00 | -109.92 |
| Deferred Tax | 87.00 | 45.00 | 93.33 | -545.00 | 339.00 | -260.77 | -125.00 | 1260.00 | -109.92 |
| PAT | 345.00 | 126.00 | 173.81 | -1541.00 | 984.00 | -256.61 | -357.00 | -3330.00 | -89.28 |
| Equity | 982.00 | 981.00 | 0.10 | 982.00 | 981.00 | 0.10 | 981.00 | 980.00 | 0.10 |
| PBIDTM(%) | 35.19 | 35.18 | 0.03 | 31.76 | 34.64 | -8.29 | 32.98 | 31.27 | 5.45 |
