The Turnover for the quarter ended December 2024 of Rs. 10465.80 millions increase by 59.23% from Rs. 6572.60 millions.Handsome Net Profit growth of 67.81% reported above the corresponding previous quarter figure of Rs. 1892.20 millions to Rs. 1127.60 millions.Operating profit for the quarter ended December 2024 rose to 3130.00 millions as compared to 1680.90 millions of corresponding quarter ended December 2023.
| | 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 |
