The sales surged to Rs. 3164.71 millions, up 43.76% for the December 2024 quarter as against Rs. 2201.45 millions during the corresponding quarter previous year.The Total Profit for the quarter ended December 2024 of Rs. 145.43 millions grew from Rs.-62.82 millionsOperating profit surged to 1203.51 millions from the corresponding previous quarter of 725.33 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 3164.71 | 2201.45 | 43.76 | 8647.93 | 6149.92 | 40.62 | 8468.61 | 5452.82 | 55.31 |
| Other Income | 137.05 | 51.30 | 167.15 | 334.04 | 171.90 | 94.32 | 259.77 | 205.02 | 26.70 |
| PBIDT | 1203.51 | 725.33 | 65.93 | 3174.37 | 1951.67 | 62.65 | 2708.42 | 1763.42 | 53.59 |
| Interest | 349.39 | 252.40 | 38.43 | 934.32 | 691.54 | 35.11 | 929.63 | 727.21 | 27.84 |
| PBDT | 863.09 | 472.93 | 82.50 | 2489.15 | 1260.13 | 97.53 | 1778.79 | 1036.21 | 71.66 |
| Depreciation | 717.66 | 535.75 | 33.95 | 1946.85 | 1452.35 | 34.05 | 1959.25 | 1499.64 | 30.65 |
| PBT | 145.43 | -62.82 | -331.50 | 542.30 | -192.22 | -382.12 | -180.46 | -463.43 | -61.06 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 145.43 | -62.82 | -331.50 | 542.30 | -192.22 | -382.12 | -180.46 | -463.43 | -61.06 |
| Equity | 708.28 | 191.52 | 269.82 | 708.28 | 191.52 | 269.82 | 193.27 | 301.34 | -35.86 |
| PBIDTM(%) | 38.03 | 32.95 | 15.42 | 36.71 | 31.73 | 15.67 | 31.98 | 32.34 | -1.11 |
