The turnover zoomed to Rs. 9292.64 millions, up 65.31% for the December 2024 quarter as against Rs. 5621.21 millions during the year-ago period.The Net Profit of the company vaulted to 172.82% to Rs. 357.70 millions from Rs. 131.11 millions in the previous quarter.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 |