The turnover is pegged at Rs. 8180.40 millions for the December 2024 quarter. The mentioned figure indicates a rise of about 61.54% as against Rs. 5064.00 millions during the year-ago period.Good Net Profit growth of 26.08% reported above the corresponding previous quarter figure of Rs. 280.70 millions to Rs. 353.90 millioins.Operating profit surged to 846.80 millions from the corresponding previous quarter of 690.30 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 8180.40 | 5064.00 | 61.54 | 23319.60 | 18189.80 | 28.20 | 19438.60 | 28288.20 | -31.28 |
| Other Income | 51.90 | 130.70 | -60.29 | 88.60 | 191.80 | -53.81 | 183.00 | 206.30 | -11.29 |
| PBIDT | 846.80 | 690.30 | 22.67 | 2534.70 | 2417.90 | 4.83 | 2677.60 | 3744.20 | -28.49 |
| Interest | 206.00 | 130.20 | 58.22 | 430.50 | 257.50 | 67.18 | 379.80 | 309.30 | 22.79 |
| PBDT | 640.80 | 560.10 | 14.41 | 2104.20 | 2160.40 | -2.60 | 1811.70 | 3434.90 | -47.26 |
| Depreciation | 94.90 | 94.80 | 0.11 | 284.00 | 287.50 | -1.22 | 381.80 | 437.30 | -12.69 |
| PBT | 545.90 | 465.30 | 17.32 | 1820.20 | 1872.90 | -2.81 | 1429.90 | 2997.60 | -52.30 |
| TAX | 192.00 | 184.60 | 4.01 | 642.70 | 701.90 | -8.43 | 550.80 | 153.20 | 259.53 |
| Deferred Tax | 54.70 | 184.60 | -70.37 | 285.10 | 701.90 | -59.38 | 300.10 | -594.90 | -150.45 |
| PAT | 353.90 | 280.70 | 26.08 | 1177.50 | 1171.00 | 0.56 | 879.10 | 2844.40 | -69.09 |
| Equity | 2036.40 | 2036.40 | 0.00 | 2036.40 | 2036.40 | 0.00 | 2036.40 | 2036.40 | 0.00 |
| PBIDTM(%) | 10.35 | 13.63 | -24.06 | 10.87 | 13.29 | -18.23 | 13.77 | 13.24 | 4.07 |
