An increase of about 89.70% to Rs. 744.00 millions in the topline was observed for the quarter ended December 2023. The topline stood at Rs. 392.20 millions during the similar quarter previous year.A good growth in profit of 35.22% reported to Rs. 1432.20 millions over Rs. 1059.20 millions of corresponding previous quarter.Operating profit surged to 1786.10 millions from the corresponding previous quarter of 1294.20 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 744.00 | 392.20 | 89.70 | 1651.50 | 1018.20 | 62.20 | 1119.70 | 889.10 | 25.94 |
| Other Income | 1343.20 | 1104.80 | 21.58 | 4870.10 | 4177.20 | 16.59 | 5516.70 | 5058.60 | 9.06 |
| PBIDT | 1786.10 | 1294.20 | 38.01 | 5764.60 | 4646.60 | 24.06 | 5894.50 | 5097.90 | 15.63 |
| Interest | 221.10 | 158.00 | 39.94 | 574.90 | 421.70 | 36.33 | 596.50 | 442.60 | 34.77 |
| PBDT | 1565.00 | 1136.20 | 37.74 | 5189.70 | 4224.90 | 22.84 | 5298.00 | 4655.30 | 13.81 |
| Depreciation | 34.40 | 36.50 | -5.75 | 105.00 | 105.80 | -0.76 | 141.30 | 131.00 | 7.86 |
| PBT | 1530.60 | 1099.70 | 39.18 | 5084.70 | 4119.10 | 23.44 | 5156.70 | 4524.30 | 13.98 |
| TAX | 98.40 | 40.50 | 142.96 | 301.20 | 104.70 | 187.68 | 198.20 | 450.00 | -55.96 |
| Deferred Tax | -68.00 | -11.10 | 512.61 | -23.20 | -305.70 | -92.41 | -211.20 | 317.30 | -166.56 |
| PAT | 1432.20 | 1059.20 | 35.22 | 4783.50 | 4014.40 | 19.16 | 4958.50 | 4074.30 | 21.70 |
| Equity | 358.40 | 178.00 | 101.35 | 358.40 | 178.00 | 101.35 | 356.10 | 177.40 | 100.73 |
| PBIDTM(%) | 240.07 | 329.98 | -27.25 | 349.05 | 456.35 | -23.51 | 526.44 | 573.38 | -8.19 |
