The turnover zoomed to Rs. 1606.07 millions, up 54.61% for the December 2024 quarter as against Rs. 1038.81 millions during the year-ago period.The Total revenue for the quarter ended December 2024 of Rs. 397.57 millions grew by 112.85% from Rs. 186.78 millions.Operating profit surged to 578.60 millions from the corresponding previous quarter of 276.50 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 1606.07 | 1038.81 | 54.61 | 4409.80 | 2755.35 | 60.05 | 3880.83 | 2690.58 | 44.24 |
| Other Income | 94.06 | 18.59 | 405.97 | 130.92 | 61.48 | 112.95 | 106.27 | 128.07 | -17.02 |
| PBIDT | 578.60 | 276.50 | 109.26 | 1431.94 | 713.59 | 100.67 | 1024.14 | 553.19 | 85.13 |
| Interest | 22.53 | 38.60 | -41.63 | 67.24 | 100.91 | -33.37 | 136.11 | 104.78 | 29.90 |
| PBDT | 556.07 | 237.90 | 133.74 | 1364.70 | 612.68 | 122.74 | 888.03 | 448.41 | 98.04 |
| Depreciation | 6.94 | 3.65 | 90.14 | 20.26 | 10.11 | 100.40 | 14.82 | 11.94 | 24.12 |
| PBT | 549.13 | 234.25 | 134.42 | 1344.44 | 602.57 | 123.12 | 873.21 | 436.47 | 100.06 |
| TAX | 151.56 | 47.47 | 219.28 | 387.11 | 138.35 | 179.80 | 201.74 | 116.52 | 73.14 |
| Deferred Tax | -3.44 | -2.53 | 35.97 | 7.24 | -5.16 | -240.31 | -16.77 | -21.91 | -23.46 |
| PAT | 397.57 | 186.78 | 112.85 | 957.33 | 464.22 | 106.22 | 671.47 | 319.95 | 109.87 |
| Equity | 1094.42 | 1025.92 | 6.68 | 1094.42 | 1025.92 | 6.68 | 1025.92 | 833.65 | 23.06 |
| PBIDTM(%) | 36.03 | 26.62 | 35.35 | 32.47 | 25.90 | 25.38 | 26.39 | 20.56 | 28.35 |
