The Turnover for the quarter ended December 2024 of Rs. 5909.42 millions increase by 58.11% from Rs. 3737.62 millions.The Net Profit of the company reported a remarkable increase of 111.19% to Rs. 508.78 millions from Rs. 240.91 millions in previous same quarter.The company reported a good operating profit of 1113.22 millions compared to 633.64 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 5909.42 | 3737.62 | 58.11 | 13859.82 | 8686.88 | 59.55 | 11647.27 | 8388.83 | 38.84 |
| Other Income | 4.38 | 28.04 | -84.38 | 40.53 | 60.86 | -33.40 | 68.72 | 61.46 | 11.81 |
| PBIDT | 1113.22 | 633.64 | 75.69 | 1990.85 | 1181.23 | 68.54 | 1492.29 | 849.70 | 75.63 |
| Interest | 175.21 | 114.47 | 53.06 | 452.81 | 336.53 | 34.55 | 461.20 | 398.81 | 15.64 |
| PBDT | 938.01 | 519.17 | 80.67 | 1538.04 | 844.70 | 82.08 | 1031.09 | 450.89 | 128.68 |
| Depreciation | 256.08 | 197.85 | 29.43 | 675.78 | 542.34 | 24.60 | 725.25 | 639.25 | 13.45 |
| PBT | 681.93 | 321.32 | 112.23 | 862.26 | 302.36 | 185.18 | 305.84 | -188.36 | -262.37 |
| TAX | 173.15 | 80.41 | 115.33 | 219.96 | 69.14 | 218.14 | 32.98 | -43.49 | -175.83 |
| Deferred Tax | -7.06 | 80.41 | -108.78 | -10.44 | 69.14 | -115.10 | 32.98 | -42.71 | -177.22 |
| PAT | 508.78 | 240.91 | 111.19 | 642.30 | 233.22 | 175.41 | 272.86 | -144.87 | -288.35 |
| Equity | 345.89 | 345.89 | 0.00 | 345.89 | 345.89 | 0.00 | 345.89 | 343.89 | 0.58 |
| PBIDTM(%) | 18.84 | 16.95 | 11.12 | 14.36 | 13.60 | 5.64 | 12.81 | 10.13 | 26.49 |
