The Total revenue for the quarter ended December 2023 of Rs. 1814.66 millions grew by 930.06% from Rs. 176.17 millions.The Net Profit of the company vaulted to 1390.28% to Rs. 1014.58 millions from Rs. 68.08 millions in the previous quarter.The company reported a good operating profit of 1379.11 millions compared to 96.96 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 1814.66 | 176.17 | 930.06 | 3261.69 | 523.71 | 522.80 | 2516.79 | 1251.20 | 101.15 |
| Other Income | 2.05 | 5.16 | -60.27 | 12.75 | 5.54 | 130.14 | 12.26 | 5.78 | 112.11 |
| PBIDT | 1379.11 | 96.96 | 1322.35 | 2234.68 | 265.87 | 740.52 | 1573.76 | 277.84 | 466.43 |
| Interest | 2.21 | 15.85 | -86.06 | 8.36 | 67.93 | -87.69 | 76.25 | 254.45 | -70.03 |
| PBDT | 1376.90 | 81.11 | 1597.57 | 2226.32 | 197.94 | 1024.74 | 1497.51 | 23.39 | 6302.35 |
| Depreciation | 19.55 | 6.95 | 181.29 | 44.52 | 19.36 | 129.96 | 26.76 | 19.61 | 36.46 |
| PBT | 1357.35 | 74.16 | 1730.30 | 2181.80 | 178.58 | 1121.75 | 1470.75 | 3.78 | 38808.73 |
| TAX | 342.77 | 6.08 | 5537.66 | 580.99 | 54.87 | 958.85 | 550.66 | 3.36 | 16288.69 |
| Deferred Tax | -2.23 | -7.12 | -68.68 | 26.00 | 23.57 | 10.31 | 278.16 | 2.61 | 10557.47 |
| PAT | 1014.58 | 68.08 | 1390.28 | 1600.81 | 123.71 | 1194.00 | 920.09 | 0.42 | 218969.05 |
| Equity | 833.87 | 833.87 | 0.00 | 833.87 | 833.87 | 0.00 | 833.87 | 833.87 | 0.00 |
| PBIDTM(%) | 76.00 | 55.04 | 38.08 | 68.51 | 50.77 | 34.96 | 62.53 | 22.21 | 181.59 |
