The turnover soared 56.71% to Rs. 3731.50 millions for the December 2024 quarter as compared to Rs. 2381.10 millions during the corresponding quarter last year.Profit saw a slight increase of 7.44%to Rs. 114.10 millions from Rs. 106.20 millions.Operating profit for the quarter ended December 2024 rose to 2116.10 millions as compared to 1631.70 millions of corresponding quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 3731.50 | 2381.10 | 56.71 | 10222.50 | 7135.00 | 43.27 | 11041.70 | 9688.80 | 13.96 |
| Other Income | 3.70 | 38.00 | -90.26 | 155.70 | 157.80 | -1.33 | 210.60 | 242.00 | -12.98 |
| PBIDT | 2116.10 | 1631.70 | 29.69 | 6105.80 | 4915.30 | 24.22 | 6804.20 | 7416.30 | -8.25 |
| Interest | 1929.80 | 1453.10 | 32.81 | 5475.30 | 4192.10 | 30.61 | 5811.50 | 5180.20 | 12.19 |
| PBDT | 186.30 | 178.60 | 4.31 | 630.50 | 723.20 | -12.82 | 992.70 | 2236.10 | -55.61 |
| Depreciation | 72.20 | 72.40 | -0.28 | 228.80 | 202.80 | 12.82 | 276.60 | 363.40 | -23.89 |
| PBT | 114.10 | 106.20 | 7.44 | 401.70 | 520.40 | -22.81 | 716.10 | 1872.70 | -61.76 |
| 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 | 114.10 | 106.20 | 7.44 | 401.70 | 520.40 | -22.81 | 716.10 | 1872.70 | -61.76 |
| Equity | 1360.90 | 1360.80 | 0.01 | 1360.90 | 1360.80 | 0.01 | 1360.80 | 1360.80 | 0.00 |
| PBIDTM(%) | 56.71 | 68.53 | -17.25 | 59.73 | 68.89 | -13.30 | 61.62 | 76.55 | -19.49 |
