The turnover soared 58.18% to Rs. 41049.20 millions for the December 2024 quarter as compared to Rs. 25950.30 millions during the corresponding quarter last year.A comparatively good net profit growth of 45.69% to Rs. 1586.90 millions was reported for the quarter ended December 2024 compared to Rs. 1089.20 millions of previous same quarter.Operating profit for the quarter ended December 2024 rose to 3714.60 millions as compared to 2911.30 millions of corresponding quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 41049.20 | 25950.30 | 58.18 | 103261.90 | 93323.80 | 10.65 | 115751.20 | 133407.20 | -13.23 |
| Other Income | 351.50 | 86.40 | 306.83 | 692.70 | 388.10 | 78.48 | 688.40 | 910.70 | -24.41 |
| PBIDT | 3714.60 | 2911.30 | 27.59 | 9780.40 | 5387.40 | 81.54 | 7168.60 | 8920.60 | -19.64 |
| Interest | 864.30 | 824.60 | 4.81 | 2591.90 | 2707.60 | -4.27 | 3660.30 | 2912.40 | 25.68 |
| PBDT | 2850.30 | 2086.70 | 36.59 | 7188.50 | 2679.80 | 168.25 | 3508.30 | 6008.20 | -41.61 |
| Depreciation | 648.20 | 551.60 | 17.51 | 1886.80 | 1528.60 | 23.43 | 2106.70 | 1751.50 | 20.28 |
| PBT | 2202.10 | 1535.10 | 43.45 | 5301.70 | 1151.20 | 360.54 | 1401.60 | 4256.70 | -67.07 |
| TAX | 615.20 | 445.90 | 37.97 | 1376.90 | 361.80 | 280.57 | 409.20 | 1219.90 | -66.46 |
| Deferred Tax | 117.80 | 397.50 | -70.36 | 294.10 | 313.40 | -6.16 | 437.20 | 223.60 | 95.53 |
| PAT | 1586.90 | 1089.20 | 45.69 | 3924.80 | 789.40 | 397.19 | 992.40 | 3036.80 | -67.32 |
| Equity | 8152.10 | 8147.40 | 0.06 | 8152.10 | 8147.40 | 0.06 | 8147.80 | 8145.00 | 0.03 |
| PBIDTM(%) | 9.05 | 11.22 | -19.34 | 9.47 | 5.77 | 64.07 | 6.19 | 6.69 | -7.38 |
