A decent increase of about 54.12% in the turnover to Rs. 7912.10 millions was observed for the quarter ended December 2024. The turnover stood at Rs. 5133.60 millions during the similar quarter previous year.The Net Profit of the company registered a slight decline of -19.32% to Rs. 249.30 millions from Rs. 309.00 millions.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 |
