The turnover soared 67.56% to Rs. 2709.44 millions for the December 2024 quarter as compared to Rs. 1616.99 millions during the corresponding quarter last year.The Net Profit of the company vaulted to 188.54% to Rs. 453.04 millions from Rs. 157.01 millions in the previous quarter.Operating profit for the quarter ended December 2024 rose to 688.22 millions as compared to 263.99 millions of corresponding quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 2709.44 | 1616.99 | 67.56 | 6856.73 | 4676.46 | 46.62 | 6875.83 | 6167.34 | 11.49 |
| Other Income | 21.66 | 28.70 | -24.53 | 126.41 | 52.31 | 141.66 | 137.86 | 43.20 | 219.12 |
| PBIDT | 688.22 | 263.99 | 160.70 | 1537.27 | 727.44 | 111.33 | 1214.53 | 1269.82 | -4.35 |
| Interest | 6.08 | 25.56 | -76.21 | 54.75 | 38.38 | 42.65 | 58.94 | 24.14 | 144.16 |
| PBDT | 682.14 | 238.43 | 186.10 | 1482.52 | 371.52 | 299.04 | 838.05 | 1245.68 | -32.72 |
| Depreciation | 56.72 | 35.03 | 61.92 | 174.89 | 103.31 | 69.29 | 146.94 | 123.42 | 19.06 |
| PBT | 625.42 | 203.40 | 207.48 | 1307.63 | 268.21 | 387.54 | 691.11 | 1122.26 | -38.42 |
| TAX | 172.38 | 46.39 | 271.59 | 340.64 | 152.16 | 123.87 | 254.25 | 288.82 | -11.97 |
| Deferred Tax | 9.67 | 6.25 | 54.72 | 23.23 | 16.10 | 44.29 | 45.12 | 25.05 | 80.12 |
| PAT | 453.04 | 157.01 | 188.54 | 966.99 | 116.05 | 733.25 | 436.86 | 833.44 | -47.58 |
| Equity | 409.34 | 368.81 | 10.99 | 409.34 | 368.81 | 10.99 | 368.81 | 364.37 | 1.22 |
| PBIDTM(%) | 25.40 | 16.33 | 55.58 | 22.42 | 15.56 | 44.13 | 17.66 | 20.59 | -14.21 |
