The turnover zoomed to Rs. 7912.10 millions, up 54.12% for the December 2024 quarter as against Rs. 5133.60 millions during the year-ago period.The Net proft of the company remain more or less same to Rs. 249.30 millions from Rs. 309.00 millions ,decline by -19.32%.Operating Profit saw a handsome growth to 803.40 millions from 752.20 millions in the quarter ended December 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 7912.10 | 5133.60 | 54.12 | 18969.20 | 13926.40 | 36.21 | 18795.20 | 20385.70 | -7.80 |
| Other Income | 90.60 | 220.50 | -58.91 | 630.60 | 663.10 | -4.90 | 968.80 | 750.90 | 29.02 |
| PBIDT | 803.40 | 752.20 | 6.81 | 2524.80 | 2259.70 | 11.73 | 3067.30 | 2833.20 | 8.26 |
| Interest | 227.90 | 180.70 | 26.12 | 659.90 | 236.60 | 178.91 | 437.50 | 81.30 | 438.13 |
| PBDT | 575.50 | 571.50 | 0.70 | 1984.00 | 1913.60 | 3.68 | 2808.00 | 2751.90 | 2.04 |
| Depreciation | 233.60 | 147.10 | 58.80 | 644.40 | 381.00 | 69.13 | 584.40 | 410.80 | 42.26 |
| PBT | 341.90 | 424.40 | -19.44 | 1339.60 | 1532.60 | -12.59 | 2223.60 | 2341.10 | -5.02 |
| TAX | 92.60 | 115.40 | -19.76 | 340.50 | 413.60 | -17.67 | 541.30 | 630.20 | -14.11 |
| Deferred Tax | -101.40 | -3.90 | 2500.00 | -66.10 | 6.70 | -1086.57 | 81.70 | -9.10 | -997.80 |
| PAT | 249.30 | 309.00 | -19.32 | 999.10 | 1119.00 | -10.71 | 1682.30 | 1710.90 | -1.67 |
| Equity | 543.50 | 543.50 | 0.00 | 543.50 | 543.50 | 0.00 | 543.50 | 487.80 | 11.42 |
| PBIDTM(%) | 10.15 | 14.65 | -30.70 | 13.31 | 16.23 | -17.97 | 16.32 | 13.90 | 17.42 |
