A decent increase of about 57.49% in the turnover to Rs. 3278.40 millions was observed for the quarter ended December 2024. The turnover stood at Rs. 2081.60 millions during the similar quarter previous year.Profit for the quarter ended December 2024 rises by 66.66% to Rs. 583.80 millions from Rs. 350.30 millions.OP of the company witnessed a marginal growth to 739.10 millions from 540.20 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 3278.40 | 2081.60 | 57.49 | 8913.70 | 5640.30 | 58.04 | 7988.00 | 6487.00 | 23.14 |
| Other Income | 186.40 | 206.80 | -9.86 | 553.60 | 546.60 | 1.28 | 978.80 | 694.60 | 40.92 |
| PBIDT | 739.10 | 540.20 | 36.82 | 2046.90 | 1452.80 | 40.89 | 1990.90 | 1772.70 | 12.31 |
| Interest | 9.10 | 48.50 | -81.24 | 28.60 | 143.00 | -80.00 | 182.60 | 218.30 | -16.35 |
| PBDT | 730.00 | 491.70 | 48.46 | 2018.30 | 1309.80 | 54.09 | 1808.30 | 1554.40 | 16.33 |
| Depreciation | 39.30 | 36.50 | 7.67 | 113.00 | 108.70 | 3.96 | 145.10 | 144.10 | 0.69 |
| PBT | 690.70 | 455.20 | 51.74 | 1905.30 | 1201.10 | 58.63 | 1663.20 | 1410.30 | 17.93 |
| TAX | 106.90 | 104.90 | 1.91 | 364.80 | 309.20 | 17.98 | 363.00 | 344.10 | 5.49 |
| Deferred Tax | 8.00 | 15.50 | -48.39 | 74.90 | 73.20 | 2.32 | 114.50 | 105.00 | 9.05 |
| PAT | 583.80 | 350.30 | 66.66 | 1540.50 | 891.90 | 72.72 | 1300.20 | 1066.20 | 21.95 |
| Equity | 683.80 | 648.20 | 5.49 | 683.80 | 648.20 | 5.49 | 683.80 | 648.20 | 5.49 |
| PBIDTM(%) | 22.54 | 25.95 | -13.13 | 22.96 | 25.76 | -10.85 | 24.92 | 27.33 | -8.79 |