The turnover zoomed to Rs. 5580.33 millions, up 61.97% for the December 2024 quarter as against Rs. 3445.36 millions during the year-ago period.The Total Profit for the quarter ended December 2024 of Rs. 301.77 millions grew from Rs.-272.34 millionsOP of the company witnessed a marginal growth to 703.58 millions from 93.80 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 5580.33 | 3445.36 | 61.97 | 15017.74 | 11400.44 | 31.73 | 15398.51 | 25567.39 | -39.77 |
| Other Income | 99.73 | 97.41 | 2.38 | 291.42 | 290.16 | 0.43 | 429.42 | 959.63 | -55.25 |
| PBIDT | 703.58 | 93.80 | 650.09 | 1449.41 | 283.44 | 411.36 | 523.95 | 4599.49 | -88.61 |
| Interest | 64.96 | 262.68 | -75.27 | 398.13 | 417.35 | -4.61 | 434.26 | 644.05 | -32.57 |
| PBDT | 638.62 | -168.88 | -478.15 | 1051.28 | -133.91 | -885.06 | 89.69 | 3955.44 | -97.73 |
| Depreciation | 217.39 | 208.70 | 4.16 | 638.77 | 626.80 | 1.91 | 831.41 | 681.11 | 22.07 |
| PBT | 421.23 | -377.58 | -211.56 | 412.51 | -760.71 | -154.23 | -741.72 | 3274.33 | -122.65 |
| TAX | 119.46 | -105.24 | -213.51 | 88.02 | -199.02 | -144.23 | -176.03 | 770.47 | -122.85 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | -69.77 | -93.78 | -25.60 | -222.72 | -19.28 | 1055.19 |
| PAT | 301.77 | -272.34 | -210.81 | 324.49 | -561.69 | -157.77 | -565.69 | 2503.86 | -122.59 |
| Equity | 254.31 | 254.31 | 0.00 | 254.31 | 254.31 | 0.00 | 254.31 | 254.31 | 0.00 |
| PBIDTM(%) | 12.61 | 2.72 | 363.11 | 9.65 | 2.49 | 288.19 | 3.40 | 17.99 | -81.09 |
