A fair growth of 11.78% in the revenue at Rs. 10294.10 millions was reported in the December 2024 quarter as compared to Rs. 9209.00 millions during year-ago period.The Total Profit for the quarter ended December 2024 of Rs. 85.50 millions grew from Rs.-878.60 millionsOperating Profit saw a handsome growth to 1131.60 millions from 119.80 millions in the quarter ended December 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 10294.10 | 9209.00 | 11.78 | 29974.40 | 28050.10 | 6.86 | 38066.30 | 45165.00 | -15.72 |
| Other Income | 151.60 | 47.00 | 222.55 | 677.10 | 875.30 | -22.64 | 900.70 | 421.50 | 113.69 |
| PBIDT | 1131.60 | 119.80 | 844.57 | 3143.80 | 1947.10 | 61.46 | 2261.00 | 11567.40 | -80.45 |
| Interest | 104.40 | 112.10 | -6.87 | 323.50 | 324.90 | -0.43 | 445.70 | 194.60 | 129.03 |
| PBDT | 1027.20 | 7.70 | 13240.26 | 2820.30 | 1622.20 | 73.86 | 1815.30 | 11372.80 | -84.04 |
| Depreciation | 982.70 | 960.20 | 2.34 | 2950.60 | 2806.90 | 5.12 | 3774.10 | 2760.90 | 36.70 |
| PBT | 44.50 | -952.50 | -104.67 | -130.30 | -1184.70 | -89.00 | -1958.80 | 8611.90 | -122.75 |
| TAX | -41.00 | -73.90 | -44.52 | -74.70 | -74.70 | 0.00 | -636.40 | 2854.90 | -122.29 |
| Deferred Tax | -41.00 | -65.80 | -37.69 | -74.70 | -65.80 | 13.53 | -623.00 | 1281.80 | -148.60 |
| PAT | 85.50 | -878.60 | -109.73 | -55.60 | -1110.00 | -94.99 | -1322.40 | 5757.00 | -122.97 |
| Equity | 734.40 | 734.40 | 0.00 | 734.40 | 734.40 | 0.00 | 734.40 | 734.40 | 0.00 |
| PBIDTM(%) | 10.99 | 1.30 | 745.01 | 10.49 | 6.94 | 51.10 | 5.94 | 25.61 | -76.81 |
