The company witnessed a 19.21% growth in the revenue at Rs. 4741.75 millions for the quarter ended December 2024 as compared to Rs. 3977.73 millions during the year-ago period.The Total Profit for the quarter ended December 2024 of Rs. 134.23 millions grew from Rs.-123.23 millionsOperating profit surged to 617.72 millions from the corresponding previous quarter of 237.64 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 4741.75 | 3977.73 | 19.21 | 14624.36 | 12499.03 | 17.00 | 18715.90 | 26337.96 | -28.94 |
| Other Income | 47.82 | 43.63 | 9.60 | 171.83 | 126.93 | 35.37 | 182.53 | 153.23 | 19.12 |
| PBIDT | 617.72 | 237.64 | 159.94 | 1547.74 | 1248.23 | 23.99 | 1937.94 | 4438.09 | -56.33 |
| Interest | 162.34 | 180.09 | -9.86 | 514.77 | 535.90 | -3.94 | 735.07 | 1261.15 | -41.71 |
| PBDT | 455.38 | 46.49 | 879.52 | 1032.97 | 701.27 | 47.30 | 1191.35 | 3645.69 | -67.32 |
| Depreciation | 252.90 | 236.72 | 6.84 | 746.84 | 693.48 | 7.69 | 937.92 | 901.56 | 4.03 |
| PBT | 202.48 | -190.23 | -206.44 | 286.13 | 7.79 | 3573.04 | 253.43 | 2744.13 | -90.76 |
| TAX | 68.25 | -67.00 | -201.87 | 97.09 | 4.49 | 2062.36 | 96.82 | 824.34 | -88.25 |
| Deferred Tax | 32.85 | -33.40 | -198.35 | 47.09 | 3.09 | 1423.95 | 52.52 | 339.34 | -84.52 |
| PAT | 134.23 | -123.23 | -208.93 | 189.04 | 3.30 | 5628.48 | 156.61 | 1919.79 | -91.84 |
| Equity | 590.31 | 590.31 | 0.00 | 590.31 | 590.31 | 0.00 | 590.31 | 590.31 | 0.00 |
| PBIDTM(%) | 13.03 | 5.97 | 118.06 | 10.58 | 9.99 | 5.98 | 10.35 | 16.85 | -38.55 |
