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 for the quarter ended December 2024 zoomed to 199.20% from Rs. 116.97 millions to Rs. 349.98 millions.Operating Profit saw a handsome growth to 523.58 millions from 290.71 millions in the quarter ended December 2024.
| | 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 |
