The turnover is pegged at Rs. 13574.50 millions for the December 2024 quarter. The mentioned figure indicates a rise of about 62.12% as against Rs. 8373.10 millions during the year-ago period.The Total revenue for the quarter ended December 2024 of Rs. 975.70 millions grew by 108.39% from Rs. 468.20 millions.Operating profit surged to 1932.70 millions from the corresponding previous quarter of 1131.80 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202412 | 202312 | % Var |
| Sales | 13574.50 | 8373.10 | 62.12 | 13574.50 | 8373.10 | 62.12 | 13574.50 | 8373.10 | 62.12 |
| Other Income | 98.70 | 147.90 | -33.27 | 98.70 | 147.90 | -33.27 | 98.70 | 147.90 | -33.27 |
| PBIDT | 1932.70 | 1131.80 | 70.76 | 1932.70 | 1131.80 | 70.76 | 1932.70 | 1131.80 | 70.76 |
| Interest | 485.80 | 422.10 | 15.09 | 485.80 | 422.10 | 15.09 | 485.80 | 422.10 | 15.09 |
| PBDT | 1446.90 | 709.70 | 103.87 | 1446.90 | 709.70 | 103.87 | 1446.90 | 709.70 | 103.87 |
| Depreciation | 141.20 | 121.80 | 15.93 | 141.20 | 121.80 | 15.93 | 141.20 | 121.80 | 15.93 |
| PBT | 1305.70 | 587.90 | 122.10 | 1305.70 | 587.90 | 122.10 | 1305.70 | 587.90 | 122.10 |
| TAX | 330.00 | 119.70 | 175.69 | 330.00 | 119.70 | 175.69 | 330.00 | 119.70 | 175.69 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 975.70 | 468.20 | 108.39 | 975.70 | 468.20 | 108.39 | 975.70 | 468.20 | 108.39 |
| Equity | 268.50 | 247.90 | 8.31 | 268.50 | 247.90 | 8.31 | 268.50 | 247.90 | 8.31 |
| PBIDTM(%) | 14.24 | 13.52 | 5.33 | 14.24 | 13.52 | 5.33 | 14.24 | 13.52 | 5.33 |
