A decent increase of about 68.35% in the turnover to Rs. 2763.16 millions was observed for the quarter ended December 2024. The turnover stood at Rs. 1641.31 millions during the similar quarter previous year.Net Profit for the quarter ended December 2024 zoomed to 106.95% from Rs. 209.95 millions to Rs. 434.50 millions.OP of the company witnessed a marginal growth to 653.69 millions from 411.10 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 2763.16 | 1641.31 | 68.35 | 6826.36 | 4438.68 | 53.79 | 6169.22 | 5569.96 | 10.76 |
| Other Income | 115.62 | 80.36 | 43.88 | 211.77 | 156.16 | 35.61 | 246.71 | 430.77 | -42.73 |
| PBIDT | 653.69 | 411.10 | 59.01 | 1728.76 | 831.15 | 108.00 | 1271.17 | 1071.03 | 18.69 |
| Interest | 35.34 | 18.88 | 87.18 | 90.39 | 44.89 | 101.36 | 73.32 | 44.72 | 63.95 |
| PBDT | 618.35 | 392.22 | 57.65 | 1638.37 | 786.26 | 108.38 | 1197.85 | 1026.31 | 16.71 |
| Depreciation | 36.55 | 51.98 | -29.68 | 125.67 | 156.21 | -19.55 | 207.04 | 212.10 | -2.39 |
| PBT | 581.80 | 340.24 | 71.00 | 1512.70 | 630.05 | 140.09 | 990.81 | 814.21 | 21.69 |
| TAX | 147.30 | 130.29 | 13.06 | 379.29 | 208.07 | 82.29 | 308.94 | 220.04 | 40.40 |
| Deferred Tax | -10.50 | -5.01 | 109.58 | -42.21 | -10.93 | 286.18 | -13.16 | -20.76 | -36.61 |
| PAT | 434.50 | 209.95 | 106.95 | 1133.41 | 421.98 | 168.59 | 681.87 | 594.17 | 14.76 |
| Equity | 66.50 | 66.50 | 0.00 | 66.50 | 66.50 | 0.00 | 66.50 | 66.50 | 0.00 |
| PBIDTM(%) | 23.66 | 25.05 | -5.55 | 25.32 | 18.73 | 35.24 | 20.61 | 19.23 | 7.16 |
