The turnover for the December 2024 quarter moved up 65.31% to Rs. 9292.64 millions as compared to Rs. 5621.21 millions during the year-ago period.The company almost doubled its revenue to Rs. 357.70 millions from Rs. 131.11 millions in the quarter ended December 2024.Operating profit surged to 585.37 millions from the corresponding previous quarter of 316.68 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202412 | 202312 | % Var |
| Sales | 9292.64 | 5621.21 | 65.31 | 9292.64 | 5621.21 | 65.31 | 9292.64 | 5621.21 | 65.31 |
| Other Income | 26.00 | 8.77 | 196.47 | 26.00 | 8.77 | 196.47 | 26.00 | 8.77 | 196.47 |
| PBIDT | 585.37 | 316.68 | 84.85 | 585.37 | 316.68 | 84.85 | 585.37 | 316.68 | 84.85 |
| Interest | 56.72 | 63.22 | -10.28 | 56.72 | 63.22 | -10.28 | 56.72 | 63.22 | -10.28 |
| PBDT | 528.65 | 253.46 | 108.57 | 528.65 | 253.46 | 108.57 | 528.65 | 253.46 | 108.57 |
| Depreciation | 50.87 | 21.94 | 131.86 | 50.87 | 21.94 | 131.86 | 50.87 | 21.94 | 131.86 |
| PBT | 477.78 | 231.52 | 106.37 | 477.78 | 231.52 | 106.37 | 477.78 | 231.52 | 106.37 |
| TAX | 120.08 | 100.41 | 19.59 | 120.08 | 100.41 | 19.59 | 120.08 | 100.41 | 19.59 |
| Deferred Tax | 15.48 | 10.03 | 54.34 | 15.48 | 10.03 | 54.34 | 15.48 | 10.03 | 54.34 |
| PAT | 357.70 | 131.11 | 172.82 | 357.70 | 131.11 | 172.82 | 357.70 | 131.11 | 172.82 |
| Equity | 782.78 | 637.27 | 22.83 | 782.78 | 637.27 | 22.83 | 782.78 | 637.27 | 22.83 |
| PBIDTM(%) | 6.30 | 5.63 | 11.81 | 6.30 | 5.63 | 11.81 | 6.30 | 5.63 | 11.81 |
