The topline stands at Rs. 4834.67 millions for the December 2024 quarter. The mentioned figure indicates a rise of about 75.69% as against Rs. 2751.80 millions during the year-ago period.The Profit for the quarter ended December 2024 of Rs. 770.70 millions grew by 89.03% from Rs. 407.72 millions.The company reported a good operating profit of 1290.03 millions compared to 870.09 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 4834.67 | 2751.80 | 75.69 | 11039.04 | 5558.17 | 98.61 | 7237.60 | 4875.30 | 48.45 |
| Other Income | 68.13 | 10.49 | 549.48 | 99.43 | 28.86 | 244.53 | 57.87 | 32.28 | 79.28 |
| PBIDT | 1290.03 | 870.09 | 48.26 | 3216.68 | 1847.86 | 74.08 | 2527.48 | 1569.53 | 61.03 |
| Interest | 113.20 | 207.07 | -45.33 | 554.57 | 540.64 | 2.58 | 763.86 | 368.06 | 107.54 |
| PBDT | 1176.75 | 663.02 | 77.48 | 2645.99 | 1307.22 | 102.41 | 1760.57 | 1196.86 | 47.10 |
| Depreciation | 127.89 | 87.05 | 46.92 | 382.79 | 255.04 | 50.09 | 354.70 | 191.02 | 85.69 |
| PBT | 1048.86 | 575.97 | 82.10 | 2263.20 | 1052.18 | 115.10 | 1405.87 | 1005.84 | 39.77 |
| TAX | 278.16 | 168.25 | 65.33 | 598.83 | 273.52 | 118.93 | 368.71 | 221.90 | 66.16 |
| Deferred Tax | -0.63 | 48.06 | -101.31 | 49.43 | 153.33 | -67.76 | 160.07 | 138.65 | 15.45 |
| PAT | 770.70 | 407.72 | 89.03 | 1664.37 | 778.66 | 113.75 | 1037.16 | 783.94 | 32.30 |
| Equity | 656.30 | 401.88 | 63.31 | 656.30 | 401.88 | 63.31 | 602.83 | 361.34 | 66.83 |
| PBIDTM(%) | 26.68 | 31.62 | -15.61 | 29.14 | 33.25 | -12.35 | 34.92 | 32.19 | 8.47 |
