The turnover zoomed to Rs. 2709.44 millions, up 67.56% for the December 2024 quarter as against Rs. 1616.99 millions during the year-ago period.The company almost doubled its revenue to Rs. 453.04 millions from Rs. 157.01 millions in the quarter ended December 2024.The company reported a good operating profit of 688.22 millions compared to 263.99 millions of corresponding previous quarter.
| | 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 |
