The turnover for the December 2024 quarter moved up 65.79% to Rs. 2473.26 millions as compared to Rs. 1491.80 millions during the year-ago period.Handsome Net Profit growth of 85.73% reported above the corresponding previous quarter figure of Rs. 363.00 millions to Rs. 195.44 millions.Operating profit surged to 591.59 millions from the corresponding previous quarter of 306.33 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202412 | 202312 | % Var |
| Sales | 2473.26 | 1491.80 | 65.79 | 2473.26 | 1491.80 | 65.79 | 2473.26 | 1491.80 | 65.79 |
| Other Income | 51.60 | 36.74 | 40.45 | 51.60 | 36.74 | 40.45 | 51.60 | 36.74 | 40.45 |
| PBIDT | 591.59 | 306.33 | 93.12 | 591.59 | 306.33 | 93.12 | 591.59 | 306.33 | 93.12 |
| Interest | 86.80 | 27.67 | 213.70 | 86.80 | 27.67 | 213.70 | 86.80 | 27.67 | 213.70 |
| PBDT | 504.79 | 278.66 | 81.15 | 504.79 | 278.66 | 81.15 | 504.79 | 278.66 | 81.15 |
| Depreciation | 25.20 | 16.15 | 56.04 | 25.20 | 16.15 | 56.04 | 25.20 | 16.15 | 56.04 |
| PBT | 479.59 | 262.51 | 82.69 | 479.59 | 262.51 | 82.69 | 479.59 | 262.51 | 82.69 |
| TAX | 116.59 | 67.07 | 73.83 | 116.59 | 67.07 | 73.83 | 116.59 | 67.07 | 73.83 |
| Deferred Tax | -1.33 | -3.40 | -60.88 | -1.33 | -3.40 | -60.88 | -1.33 | -3.40 | -60.88 |
| PAT | 363.00 | 195.44 | 85.73 | 363.00 | 195.44 | 85.73 | 363.00 | 195.44 | 85.73 |
| Equity | 1755.30 | 273.70 | 541.32 | 1755.30 | 273.70 | 541.32 | 1755.30 | 273.70 | 541.32 |
| PBIDTM(%) | 23.92 | 20.53 | 16.49 | 23.92 | 20.53 | 16.49 | 23.92 | 20.53 | 16.49 |
