A decent increase of about 63.68% in the turnover to Rs. 1462.52 millions was observed for the quarter ended December 2024. The turnover stood at Rs. 893.51 millions during the similar quarter previous year.Net Profit witnessed a 199.20% growth almost the double from Rs. 116.97 millions to Rs. 349.98 millions of same quarter last year.Operating profit for the quarter ended December 2024 rose to 523.58 millions as compared to 290.71 millions of corresponding quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 1462.52 | 893.51 | 63.68 | 3084.94 | 2174.35 | 41.88 | 3070.90 | 3289.14 | -6.64 |
| Other Income | 22.20 | 25.77 | -13.85 | 77.95 | 66.57 | 17.09 | 81.54 | 84.62 | -3.64 |
| PBIDT | 523.58 | 290.71 | 80.10 | 752.35 | 347.19 | 116.70 | 451.40 | 468.98 | -3.75 |
| Interest | 40.93 | 51.64 | -20.74 | 112.09 | 136.37 | -17.80 | 170.52 | 208.02 | -18.03 |
| PBDT | 482.65 | 239.07 | 101.89 | 640.26 | 120.82 | 429.93 | 190.88 | -334.93 | -156.99 |
| Depreciation | 58.20 | 61.27 | -5.01 | 175.75 | 174.96 | 0.45 | 236.96 | 244.85 | -3.22 |
| PBT | 424.45 | 177.80 | 138.72 | 464.51 | -54.14 | -957.98 | -46.08 | -579.78 | -92.05 |
| TAX | 74.47 | 60.83 | 22.42 | 81.47 | 60.83 | 33.93 | 141.36 | -9.74 | -1551.33 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 124.56 | -11.56 | -1177.51 |
| PAT | 349.98 | 116.97 | 199.20 | 383.04 | -114.97 | -433.17 | -187.44 | -570.04 | -67.12 |
| Equity | 145.77 | 144.37 | 0.97 | 145.77 | 144.37 | 0.97 | 144.37 | 144.29 | 0.06 |
| PBIDTM(%) | 35.80 | 32.54 | 10.03 | 24.39 | 15.97 | 52.73 | 14.70 | 14.26 | 3.09 |
