The sales surged to Rs. 7995.20 millions, up 43.79% for the December 2024 quarter as against Rs. 5560.50 millions during the corresponding quarter previous year.The Total Profit for the quarter ended December 2024 of Rs. 746.30 millions grew from Rs.-516.90 millionsOperating Profit saw a handsome growth to 1164.00 millions from 233.80 millions in the quarter ended December 2024.
| | 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 |
