The sales for the December 2024 quarter moved up 40.18% to Rs. 14270.00 millions as compared to Rs. 10180.00 millions during the corresponding quarter last year.The Total Profit for the quarter ended December 2024 of Rs. 8740.00 millions grew from Rs.-300.00 millions Operating profit Margin for the quarter ended December 2024 improved to 1410.00% as compared to -60.00% of corresponding quarter ended December 2023
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 14270.00 | 10180.00 | 40.18 | 33190.00 | 41500.00 | -20.02 | 53980.00 | 90320.00 | -40.23 |
| Other Income | 390.00 | 200.00 | 95.00 | 1540.00 | 7960.00 | -80.65 | 8040.00 | 4480.00 | 79.46 |
| PBIDT | 1410.00 | -60.00 | -2450.00 | 3430.00 | 10820.00 | -68.30 | 12050.00 | 13000.00 | -7.31 |
| Interest | 560.00 | 450.00 | 24.44 | 1810.00 | 960.00 | 88.54 | 1440.00 | 1880.00 | -23.40 |
| PBDT | 3400.00 | -510.00 | -766.67 | 4170.00 | 9860.00 | -57.71 | 10610.00 | 11120.00 | -4.59 |
| Depreciation | 390.00 | 240.00 | 62.50 | 1010.00 | 1040.00 | -2.88 | 1300.00 | 4310.00 | -69.84 |
| PBT | 3010.00 | -750.00 | -501.33 | 3160.00 | 8820.00 | -64.17 | 9310.00 | 6810.00 | 36.71 |
| TAX | -5730.00 | -450.00 | 1173.33 | -5700.00 | 830.00 | -786.75 | 400.00 | 1080.00 | -62.96 |
| Deferred Tax | -10.00 | 0.00 | 0.00 | -20.00 | -10.00 | 100.00 | -60.00 | -10.00 | 500.00 |
| PAT | 8740.00 | -300.00 | -3013.33 | 8860.00 | 7990.00 | 10.89 | 8910.00 | 5730.00 | 55.50 |
| Equity | 1550.00 | 1500.00 | 3.33 | 1550.00 | 1500.00 | 3.33 | 1500.00 | 1500.00 | 0.00 |
| PBIDTM(%) | 9.88 | -0.59 | -1776.43 | 10.33 | 26.07 | -60.36 | 22.32 | 14.39 | 55.09 |