The total revenue hovered 117.35% to Rs. 4069.10 millions for the December 2024 quarter as against Rs. 1872.10 millions during the corresponding quarter last year.The company has announced a 25.19% increase in its profits to Rs . 614.30 millions for the quarter ended December 2024 compared to Rs. 490.70 millions in the corresponding quarter in the previous year.Operating profit for the quarter ended December 2024 rose to 972.50 millions as compared to 766.90 millions of corresponding quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 4069.10 | 1872.10 | 117.35 | 7932.80 | 5203.30 | 52.46 | 7587.70 | 6951.80 | 9.15 |
| Other Income | 148.70 | 139.20 | 6.82 | 382.00 | 440.60 | -13.30 | 584.30 | 533.10 | 9.60 |
| PBIDT | 972.50 | 766.90 | 26.81 | 2358.50 | 2192.00 | 7.60 | 3130.70 | 2697.10 | 16.08 |
| Interest | 2.20 | 10.70 | -79.44 | 7.20 | 29.20 | -75.34 | 34.30 | 57.10 | -39.93 |
| PBDT | 970.30 | 756.20 | 28.31 | 2351.30 | 2162.80 | 8.72 | 3096.40 | 2640.00 | 17.29 |
| Depreciation | 140.20 | 89.20 | 57.17 | 379.60 | 242.10 | 56.79 | 342.00 | 208.20 | 64.27 |
| PBT | 830.10 | 667.00 | 24.45 | 1971.70 | 1920.70 | 2.66 | 2754.40 | 2431.80 | 13.27 |
| TAX | 215.80 | 176.30 | 22.40 | 493.70 | 508.50 | -2.91 | 724.50 | 627.00 | 15.55 |
| Deferred Tax | 11.70 | -35.10 | -133.33 | 28.10 | -14.60 | -292.47 | 25.40 | 8.40 | 202.38 |
| PAT | 614.30 | 490.70 | 25.19 | 1478.00 | 1412.20 | 4.66 | 2029.90 | 1804.80 | 12.47 |
| Equity | 192.80 | 192.80 | 0.00 | 192.80 | 192.80 | 0.00 | 192.80 | 192.80 | 0.00 |
| PBIDTM(%) | 23.90 | 40.96 | -41.66 | 29.73 | 42.13 | -29.43 | 41.26 | 38.80 | 6.35 |
