The Turnover for the quarter ended December 2024 of Rs. 22512.80 millions increase by 64.92% from Rs. 13650.96 millions.The Total Profit for the quarter ended December 2024 of Rs. 4138.03 millions grew from Rs.-204.09 millionsOperating profit surged to 6231.16 millions from the corresponding previous quarter of 745.47 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 22512.80 | 13650.96 | 64.92 | 72169.16 | 57428.96 | 25.67 | 78911.19 | 82206.62 | -4.01 |
| Other Income | 1291.89 | 2588.15 | -50.08 | 2679.14 | 3817.54 | -29.82 | 11680.24 | 9859.39 | 18.47 |
| PBIDT | 6231.16 | 745.47 | 735.87 | 21715.69 | 11259.72 | 92.86 | 24096.87 | 24587.06 | -1.99 |
| Interest | 84.62 | 736.04 | -88.50 | 356.06 | 1937.25 | -81.62 | 2771.10 | 2068.16 | 33.99 |
| PBDT | 6146.54 | -243.40 | -2625.28 | 21359.63 | 8556.66 | 149.63 | 72029.08 | 17560.22 | 310.18 |
| Depreciation | 551.64 | 511.62 | 7.82 | 1631.00 | 1497.60 | 8.91 | 2021.62 | 1841.48 | 9.78 |
| PBT | 5594.90 | -755.02 | -841.03 | 19728.63 | 7059.06 | 179.48 | 70007.46 | 15718.74 | 345.38 |
| TAX | 1456.87 | -550.93 | -364.44 | 5102.73 | 1523.05 | 235.03 | 18334.55 | 3631.05 | 404.94 |
| Deferred Tax | 504.26 | -19.26 | -2718.17 | 1685.65 | 1576.92 | 6.90 | 7834.63 | -238.26 | -3388.27 |
| PAT | 4138.03 | -204.09 | -2127.55 | 14625.90 | 5536.01 | 164.20 | 51672.91 | 12087.69 | 327.48 |
| Equity | 282.19 | 282.17 | 0.01 | 282.19 | 282.17 | 0.01 | 282.19 | 282.17 | 0.01 |
| PBIDTM(%) | 27.68 | 5.46 | 406.85 | 30.09 | 19.61 | 53.47 | 30.54 | 29.91 | 2.10 |
