The turnover soared 73.47% to Rs. 3342.62 millions for the December 2024 quarter as compared to Rs. 1926.94 millions during the corresponding quarter last year.Net Profit for the quarter ended December 2024 zoomed to 107.58% from Rs. 125.68 millions to Rs. 260.89 millions.Operating Profit saw a handsome growth to 406.27 millions from 221.12 millions in the quarter ended December 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 3342.62 | 1926.94 | 73.47 | 8481.05 | 5202.44 | 63.02 | 7645.16 | 7027.69 | 8.79 |
| Other Income | 10.93 | 17.58 | -37.83 | 38.68 | 63.29 | -38.88 | 96.38 | 89.15 | 8.11 |
| PBIDT | 406.27 | 221.12 | 83.73 | 964.76 | 645.99 | 49.35 | 863.64 | 712.89 | 21.15 |
| Interest | 13.42 | 10.05 | 33.53 | 42.81 | 20.57 | 108.12 | 36.72 | 14.19 | 158.77 |
| PBDT | 392.85 | 211.07 | 86.12 | 921.95 | 625.42 | 47.41 | 826.92 | 698.70 | 18.35 |
| Depreciation | 41.89 | 33.75 | 24.12 | 123.61 | 100.85 | 22.57 | 144.04 | 143.89 | 0.10 |
| PBT | 350.96 | 177.32 | 97.92 | 798.34 | 524.57 | 52.19 | 682.88 | 554.81 | 23.08 |
| TAX | 90.07 | 51.64 | 74.42 | 207.07 | 140.88 | 46.98 | 176.65 | 139.25 | 26.86 |
| Deferred Tax | 21.92 | -2.61 | -939.85 | 52.85 | -4.95 | -1167.68 | 35.41 | -11.34 | -412.26 |
| PAT | 260.89 | 125.68 | 107.58 | 591.27 | 383.69 | 54.10 | 506.23 | 415.56 | 21.82 |
| Equity | 180.79 | 180.79 | 0.00 | 180.79 | 180.79 | 0.00 | 180.79 | 180.79 | 0.00 |
| PBIDTM(%) | 12.15 | 11.48 | 5.92 | 11.38 | 12.42 | -8.39 | 11.30 | 10.14 | 11.36 |
