The turnover soared 59.23% to Rs. 10465.80 millions for the December 2024 quarter as compared to Rs. 6572.60 millions during the corresponding quarter last year.Profit after tax for the quarter ended December 2024 reported a huge growth of 67.81% to Rs. 1892.20 millions from Rs. 1127.60 millions.OP of the company witnessed a marginal growth to 3130.00 millions from 1680.90 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 10465.80 | 6572.60 | 59.23 | 24710.70 | 20634.40 | 19.75 | 27334.50 | 30204.50 | -9.50 |
| Other Income | 65.60 | 374.10 | -82.46 | 1044.10 | 1547.30 | -32.52 | 1850.50 | 872.40 | 112.12 |
| PBIDT | 3130.00 | 1680.90 | 86.21 | 7983.20 | 5332.90 | 49.70 | 6995.30 | 9286.10 | -24.67 |
| Interest | 340.90 | 44.00 | 674.77 | 567.80 | 128.60 | 341.52 | 182.40 | 159.50 | 14.36 |
| PBDT | 2789.10 | 1636.90 | 70.39 | 7415.40 | 5204.30 | 42.49 | 6812.90 | 9126.60 | -25.35 |
| Depreciation | 476.50 | 162.70 | 192.87 | 935.40 | 479.80 | 94.96 | 644.80 | 658.90 | -2.14 |
| PBT | 2312.60 | 1474.20 | 56.87 | 6480.00 | 4724.50 | 37.16 | 6168.10 | 8467.70 | -27.16 |
| TAX | 420.40 | 346.60 | 21.29 | 1551.70 | 1076.40 | 44.16 | 1509.30 | 2083.60 | -27.56 |
| Deferred Tax | 421.60 | -9.30 | -4633.33 | 1552.90 | 13.70 | 11235.04 | -2.10 | -80.00 | -97.38 |
| PAT | 1892.20 | 1127.60 | 67.81 | 4928.30 | 3648.10 | 35.09 | 4658.80 | 6384.10 | -27.02 |
| Equity | 352.40 | 352.40 | 0.00 | 352.40 | 352.40 | 0.00 | 352.40 | 352.40 | 0.00 |
| PBIDTM(%) | 29.91 | 25.57 | 16.94 | 32.31 | 25.84 | 25.00 | 25.59 | 30.74 | -16.76 |
