The turnover zoomed to Rs. 5068.34 millions, up 52.68% for the December 2024 quarter as against Rs. 3319.49 millions during the year-ago period.The Total revenue for the quarter ended December 2024 of Rs. 463.07 millions grew by 107.83% from Rs. 222.81 millions.Operating profit for the quarter ended December 2024 rose to 787.34 millions as compared to 498.45 millions of corresponding quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 5068.34 | 3319.49 | 52.68 | 13250.89 | 8358.37 | 58.53 | 11139.72 | 11344.07 | -1.80 |
| Other Income | 17.37 | 27.11 | -35.93 | 76.54 | 76.16 | 0.50 | 122.23 | 114.41 | 6.84 |
| PBIDT | 787.34 | 498.45 | 57.96 | 2056.27 | 1326.39 | 55.03 | 1680.11 | 1486.26 | 13.04 |
| Interest | 107.21 | 130.74 | -18.00 | 305.96 | 295.47 | 3.55 | 422.26 | 311.78 | 35.44 |
| PBDT | 680.13 | 367.71 | 84.96 | 1750.31 | 1030.92 | 69.78 | 1257.85 | 1174.48 | 7.10 |
| Depreciation | 71.39 | 68.50 | 4.22 | 211.00 | 202.63 | 4.13 | 270.78 | 263.39 | 2.81 |
| PBT | 608.74 | 299.21 | 103.45 | 1539.31 | 828.29 | 85.84 | 987.07 | 911.09 | 8.34 |
| TAX | 145.67 | 76.40 | 90.67 | 386.82 | 208.66 | 85.38 | 250.63 | 204.07 | 22.82 |
| Deferred Tax | -69.07 | -2.54 | 2619.29 | -82.64 | -6.59 | 1154.02 | -5.70 | 31.12 | -118.32 |
| PAT | 463.07 | 222.81 | 107.83 | 1152.49 | 619.63 | 86.00 | 736.44 | 707.02 | 4.16 |
| Equity | 328.32 | 328.32 | 0.00 | 328.32 | 328.32 | 0.00 | 328.32 | 328.32 | 0.00 |
| PBIDTM(%) | 15.53 | 15.02 | 3.45 | 15.52 | 15.87 | -2.21 | 15.08 | 13.10 | 15.12 |
