A decent increase of about 36.93% in the sales to Rs. 10228.90 millions was observed for the quarter ended December 2024. The sales figure stood at Rs. 7469.90 millions during the year-ago period.The Total Profit for the quarter ended December 2024 of Rs. 2.00 millions grew from Rs.-144.30 millionsOperating Profit saw a handsome growth to 2171.90 millions from 1528.60 millions in the quarter ended December 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 10228.90 | 7469.90 | 36.93 | 30848.00 | 23335.00 | 32.20 | 30177.20 | 44879.60 | -32.76 |
| Other Income | 280.40 | 137.40 | 104.08 | 945.70 | 711.40 | 32.94 | 948.10 | 690.00 | 37.41 |
| PBIDT | 2171.90 | 1528.60 | 42.08 | 8740.20 | 4432.50 | 97.18 | 4667.50 | 7891.60 | -40.85 |
| Interest | 1890.80 | 1455.00 | 29.95 | 5429.40 | 4263.70 | 27.34 | 5823.90 | 4776.30 | 21.93 |
| PBDT | 281.10 | 73.60 | 281.93 | 3310.80 | 168.80 | 1861.37 | -1156.40 | 3115.30 | -137.12 |
| Depreciation | 279.10 | 217.90 | 28.09 | 731.00 | 653.00 | 11.94 | 868.80 | 789.60 | 10.03 |
| PBT | 2.00 | -144.30 | -101.39 | 2579.80 | -484.20 | -632.80 | -2025.20 | 2325.70 | -187.08 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 2.00 | -144.30 | -101.39 | 2579.80 | -484.20 | -632.80 | -2025.20 | 2325.70 | -187.08 |
| Equity | 336.80 | 336.70 | 0.03 | 336.80 | 336.70 | 0.03 | 336.70 | 336.60 | 0.03 |
| PBIDTM(%) | 21.23 | 20.46 | 3.76 | 28.33 | 19.00 | 49.16 | 15.47 | 17.58 | -12.04 |
