The turnover zoomed to Rs. 3278.40 millions, up 57.49% for the December 2024 quarter as against Rs. 2081.60 millions during the year-ago period.Profit after tax for the quarter ended December 2024 reported a huge growth of 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 |