The sales moved up 43.79% to Rs. 7995.20 millions for the December 2024 quarter as compared to Rs. 5560.50 millions during the year-ago period.The Total Profit for the quarter ended December 2024 of Rs. 746.30 millions grew from Rs.-516.90 millionsOperating profit for the quarter ended December 2024 rose to 1164.00 millions as compared to 233.80 millions of corresponding quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 7995.20 | 5560.50 | 43.79 | 19870.90 | 14699.40 | 35.18 | 22284.20 | 34470.90 | -35.35 |
| Other Income | 93.80 | 99.80 | -6.01 | 277.10 | 227.40 | 21.86 | 442.60 | 143.10 | 209.29 |
| PBIDT | 1164.00 | 233.80 | 397.86 | 2112.30 | 306.00 | 590.29 | 1443.60 | 3364.40 | -57.09 |
| Interest | 151.70 | 157.60 | -3.74 | 472.00 | 480.20 | -1.71 | 722.10 | 781.90 | -7.65 |
| PBDT | 1012.30 | -486.90 | -307.91 | 1640.30 | -737.30 | -322.47 | 221.60 | 2582.50 | -91.42 |
| Depreciation | 26.90 | 30.00 | -10.33 | 80.80 | 90.10 | -10.32 | 102.90 | 95.90 | 7.30 |
| PBT | 985.40 | -516.90 | -290.64 | 1559.50 | -827.40 | -288.48 | 118.70 | 2486.60 | -95.23 |
| TAX | 239.10 | 0.00 | 0.00 | 392.60 | 0.00 | 0.00 | 63.10 | 633.30 | -90.04 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 9.20 | 16.20 | -43.21 |
| PAT | 746.30 | -516.90 | -244.38 | 1166.90 | -827.40 | -241.03 | 55.60 | 1853.30 | -97.00 |
| Equity | 1611.00 | 1611.00 | 0.00 | 1611.00 | 1611.00 | 0.00 | 1611.00 | 1611.00 | 0.00 |
| PBIDTM(%) | 14.56 | 4.20 | 246.25 | 10.63 | 2.08 | 410.65 | 6.48 | 9.76 | -33.63 |
