The total revenue for the December 2024 quarter zoomed 214.78% to Rs. 4816.70 millions as compared to Rs. 1530.20 millions during the year-ago period.Net Profit for the quarter ended December 2024 zoomed to 1218.94% from Rs. 96.10 millions to Rs. 1267.50 millions.Operating Profit saw a handsome growth to 2097.00 millions from 322.50 millions in the quarter ended December 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 4816.70 | 1530.20 | 214.78 | 13435.90 | 7003.60 | 91.84 | 12521.30 | 21258.10 | -41.10 |
| Other Income | 170.00 | 151.40 | 12.29 | 646.20 | 509.80 | 26.76 | 815.30 | 588.40 | 38.56 |
| PBIDT | 2097.00 | 322.50 | 550.23 | 4858.60 | 1635.20 | 197.13 | 4019.80 | 4514.70 | -10.96 |
| Interest | 249.90 | 48.00 | 420.63 | 340.00 | 155.00 | 119.35 | 199.70 | 278.50 | -28.29 |
| PBDT | 1847.10 | 274.50 | 572.90 | 4518.60 | 1480.20 | 205.27 | 3820.10 | 4236.20 | -9.82 |
| Depreciation | 153.40 | 145.60 | 5.36 | 437.70 | 431.80 | 1.37 | 578.40 | 642.60 | -9.99 |
| PBT | 1693.70 | 128.90 | 1213.96 | 4080.90 | 1048.40 | 289.25 | 3241.70 | 3593.60 | -9.79 |
| TAX | 426.20 | 32.80 | 1199.39 | 1028.70 | 290.80 | 253.75 | 861.60 | 884.50 | -2.59 |
| Deferred Tax | 0.20 | 0.30 | -33.33 | 2.20 | 8.30 | -73.49 | -48.00 | -31.20 | 53.85 |
| PAT | 1267.50 | 96.10 | 1218.94 | 3052.20 | 757.60 | 302.88 | 2380.10 | 2709.10 | -12.14 |
| Equity | 1620.40 | 270.10 | 499.93 | 1620.40 | 270.10 | 499.93 | 1620.40 | 270.10 | 499.93 |
| PBIDTM(%) | 43.54 | 21.08 | 106.57 | 36.16 | 23.35 | 54.88 | 32.10 | 21.24 | 51.17 |
