The turnover is pegged at Rs. 9676.59 millions for the December 2024 quarter. The mentioned figure indicates a rise of about 51.05% as against Rs. 6406.07 millions during the year-ago period.Net profit for the quarter ended December 2024 increased significantly by 74.02% to Rs. 573.86 millions from Rs. 329.77 millions.Operating profit for the quarter ended December 2024 rose to 1099.07 millions as compared to 924.66 millions of corresponding quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 9676.59 | 6406.07 | 51.05 | 25580.96 | 30090.45 | -14.99 | 37954.42 | 36415.24 | 4.23 |
| Other Income | 71.50 | 106.10 | -32.61 | 189.32 | 284.29 | -33.41 | 412.62 | 306.46 | 34.64 |
| PBIDT | 1099.07 | 924.66 | 18.86 | 3032.84 | 3680.64 | -17.60 | 4171.78 | 3400.78 | 22.67 |
| Interest | 159.20 | 231.45 | -31.22 | 615.94 | 816.75 | -24.59 | 1049.30 | 1043.78 | 0.53 |
| PBDT | 939.87 | 693.21 | 35.58 | 2416.90 | 2863.89 | -15.61 | 3122.48 | 2357.00 | 32.48 |
| Depreciation | 190.60 | 183.00 | 4.15 | 573.57 | 529.94 | 8.23 | 715.78 | 596.75 | 19.95 |
| PBT | 749.27 | 510.21 | 46.86 | 1843.33 | 2333.95 | -21.02 | 2406.70 | 1760.25 | 36.72 |
| TAX | 175.41 | 180.44 | -2.79 | 566.52 | 834.22 | -32.09 | 858.55 | 413.71 | 107.52 |
| Deferred Tax | -23.28 | 90.34 | -125.77 | 57.22 | 426.72 | -86.59 | 427.55 | 106.01 | 303.31 |
| PAT | 573.86 | 329.77 | 74.02 | 1276.81 | 1499.73 | -14.86 | 1548.15 | 1346.54 | 14.97 |
| Equity | 1185.49 | 1185.49 | 0.00 | 1185.49 | 1185.49 | 0.00 | 1185.49 | 1185.49 | 0.00 |
| PBIDTM(%) | 11.36 | 14.43 | -21.31 | 11.86 | 12.23 | -3.07 | 10.99 | 9.34 | 17.70 |
