The total revenue hovered 147.24% to Rs. 6883.20 millions for the December 2024 quarter as against Rs. 2784.00 millions during the corresponding quarter last year.The Net Profit of the company reported a remarkable increase of 173.39% to Rs. 2601.60 millions from Rs. 951.60 millions in previous same quarter.Operating Profit saw a handsome growth to 3727.90 millions from 1536.90 millions in the quarter ended December 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 6883.20 | 2784.00 | 147.24 | 18433.50 | 6416.30 | 187.29 | 10209.80 | 5995.80 | 70.28 |
| Other Income | 510.80 | 479.20 | 6.59 | 2021.90 | 1657.70 | 21.97 | 2708.20 | 1428.10 | 89.64 |
| PBIDT | 3727.90 | 1536.90 | 142.56 | 10212.80 | 3718.10 | 174.68 | 4895.00 | 2865.80 | 70.81 |
| Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBDT | 3727.90 | 1536.90 | 142.56 | 10212.80 | 8759.80 | 16.59 | 9936.70 | 2865.80 | 246.73 |
| Depreciation | 242.40 | 198.30 | 22.24 | 664.30 | 540.20 | 22.97 | 750.30 | 489.80 | 53.18 |
| PBT | 3485.50 | 1338.60 | 160.38 | 9548.50 | 8219.60 | 16.17 | 9186.40 | 2376.00 | 286.63 |
| TAX | 883.90 | 387.00 | 128.40 | 2397.10 | 1477.00 | 62.30 | 1652.50 | 706.90 | 133.77 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 2601.60 | 951.60 | 173.39 | 7151.40 | 6742.60 | 6.06 | 7533.90 | 1669.10 | 351.37 |
| Equity | 270.70 | 270.70 | 0.00 | 270.70 | 270.90 | -0.07 | 270.70 | 270.90 | -0.07 |
| PBIDTM(%) | 54.16 | 55.20 | -1.89 | 55.40 | 57.95 | -4.39 | 47.94 | 47.80 | 0.31 |
