A fair growth of 14.34% in the revenue at Rs. 5580.51 millions was reported in the December 2024 quarter as compared to Rs. 4880.46 millions during year-ago period.The Total Profit for the quarter ended December 2024 of Rs. 277.49 millions grew from Rs.-152.40 millionsOperating profit for the quarter ended December 2024 rose to 543.50 millions as compared to 7.25 millions of corresponding quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 5580.51 | 4880.46 | 14.34 | 17261.51 | 15450.82 | 11.72 | 20990.67 | 23523.34 | -10.77 |
| Other Income | 86.51 | 66.09 | 30.90 | 227.85 | 213.05 | 6.95 | 307.77 | 222.23 | 38.49 |
| PBIDT | 543.50 | 7.25 | 7396.55 | 1945.74 | 1005.49 | 93.51 | 1361.31 | 3399.46 | -59.96 |
| Interest | 25.53 | 81.89 | -68.82 | 280.88 | 209.29 | 34.21 | 304.08 | 239.14 | 27.16 |
| PBDT | 517.97 | -74.64 | -793.96 | 1664.86 | 796.20 | 109.10 | 1057.23 | 3160.32 | -66.55 |
| Depreciation | 163.83 | 125.02 | 31.04 | 489.01 | 374.25 | 30.66 | 521.13 | 474.12 | 9.92 |
| PBT | 354.14 | -199.66 | -277.37 | 1175.85 | 421.95 | 178.67 | 536.10 | 2686.20 | -80.04 |
| TAX | 76.65 | -47.26 | -262.19 | 260.94 | 116.86 | 123.29 | 138.96 | 682.93 | -79.65 |
| Deferred Tax | 3.17 | 12.42 | -74.48 | 31.87 | 38.92 | -18.11 | 98.26 | 74.93 | 31.14 |
| PAT | 277.49 | -152.40 | -282.08 | 914.91 | 305.09 | 199.88 | 397.14 | 2003.27 | -80.18 |
| Equity | 307.98 | 307.98 | 0.00 | 307.98 | 307.98 | 0.00 | 307.98 | 307.98 | 0.00 |
| PBIDTM(%) | 9.74 | 0.15 | 6458.45 | 11.27 | 6.51 | 73.21 | 6.49 | 14.45 | -55.12 |
