The turnover soared 64.92% to Rs. 22512.80 millions for the December 2024 quarter as compared to Rs. 13650.96 millions during the corresponding quarter last year.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 |
