The turnover zoomed to Rs. 1483.94 millions, up 62.46% for the December 2024 quarter as against Rs. 913.43 millions during the year-ago period.The Profit for the quarter ended December 2024 of Rs. 184.44 millions grew by 82.45% from Rs. 101.09 millions.Operating profit surged to 392.11 millions from the corresponding previous quarter of 246.93 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 1483.94 | 913.43 | 62.46 | 4003.03 | 2361.97 | 69.48 | 3716.34 | 2975.26 | 24.91 |
| Other Income | 12.20 | 6.99 | 74.54 | 29.15 | 14.80 | 96.96 | 26.34 | 12.79 | 105.94 |
| PBIDT | 392.11 | 246.93 | 58.79 | 961.00 | 565.92 | 69.81 | 864.97 | 653.96 | 32.27 |
| Interest | 87.55 | 72.98 | 19.96 | 236.31 | 220.05 | 7.39 | 303.02 | 223.68 | 35.47 |
| PBDT | 304.56 | 173.95 | 75.08 | 724.69 | 345.87 | 109.53 | 561.95 | 398.06 | 41.17 |
| Depreciation | 39.76 | 28.31 | 40.45 | 111.74 | 81.47 | 37.15 | 112.96 | 103.66 | 8.97 |
| PBT | 264.80 | 145.64 | 81.82 | 612.95 | 264.40 | 131.83 | 448.99 | 294.40 | 52.51 |
| TAX | 80.36 | 44.55 | 80.38 | 183.70 | 79.03 | 132.44 | 132.30 | 103.72 | 27.55 |
| Deferred Tax | 21.84 | 19.63 | 11.26 | 53.30 | 35.76 | 49.05 | 70.63 | 67.42 | 4.76 |
| PAT | 184.44 | 101.09 | 82.45 | 429.25 | 185.37 | 131.56 | 316.69 | 190.68 | 66.08 |
| Equity | 306.49 | 282.36 | 8.55 | 306.49 | 282.36 | 8.55 | 282.36 | 207.64 | 35.99 |
| PBIDTM(%) | 26.42 | 27.03 | -2.26 | 24.01 | 23.96 | 0.20 | 23.27 | 21.98 | 5.89 |
