The total revenue for the December 2024 quarter zoomed 132.58% to Rs. 6042.01 millions as compared to Rs. 2597.80 millions during the year-ago period.The Total revenue for the quarter ended December 2024 of Rs. 682.12 millions grew by 404.41% from Rs. 135.23 millions.Operating profit for the quarter ended December 2024 rose to 1296.68 millions as compared to 408.60 millions of corresponding quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 6042.01 | 2597.80 | 132.58 | 15052.39 | 7798.51 | 93.02 | 12005.82 | 8083.86 | 48.52 |
| Other Income | 128.55 | 121.50 | 5.80 | 641.19 | 370.40 | 73.11 | 558.84 | 183.65 | 204.30 |
| PBIDT | 1296.68 | 408.60 | 217.35 | 3254.75 | 1188.48 | 173.86 | 1908.62 | 971.89 | 96.38 |
| Interest | 270.16 | 134.63 | 100.67 | 760.90 | 391.02 | 94.59 | 576.93 | 281.85 | 104.69 |
| PBDT | 1026.52 | 273.97 | 274.68 | 2493.85 | 797.46 | 212.72 | 1331.69 | 690.04 | 92.99 |
| Depreciation | 67.02 | 57.43 | 16.70 | 190.35 | 154.12 | 23.51 | 212.51 | 187.30 | 13.46 |
| PBT | 959.50 | 216.54 | 343.11 | 2303.50 | 643.34 | 258.05 | 1119.18 | 502.74 | 122.62 |
| TAX | 277.38 | 81.31 | 241.14 | 615.11 | 205.34 | 199.56 | 367.48 | 152.90 | 140.34 |
| Deferred Tax | -31.10 | -3.67 | 747.41 | -57.07 | 15.79 | -461.43 | 1.13 | -14.75 | -107.66 |
| PAT | 682.12 | 135.23 | 404.41 | 1688.39 | 438.00 | 285.48 | 751.70 | 349.84 | 114.87 |
| Equity | 303.86 | 257.78 | 17.88 | 303.86 | 257.78 | 17.88 | 303.76 | 257.59 | 17.92 |
| PBIDTM(%) | 21.46 | 15.73 | 36.45 | 21.62 | 15.24 | 41.88 | 15.90 | 12.02 | 32.23 |
