The Total revenue for the quarter ended December 2023 of Rs. 3223.11 millions grew by 347.71% from Rs. 719.91 millions.Net Profit for the quarter ended December 2023 zoomed to 146.61% from Rs. 266.05 millions to Rs. 656.11 millions.The company reported a good operating profit of 877.59 millions compared to 357.08 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 3223.11 | 719.91 | 347.71 | 5968.20 | 2821.30 | 111.54 | 3417.33 | 1535.62 | 122.54 |
| Other Income | 16.42 | 12.98 | 26.50 | 54.28 | 40.59 | 33.73 | 51.83 | 143.51 | -63.88 |
| PBIDT | 877.59 | 357.08 | 145.77 | 1315.64 | 589.55 | 123.16 | 811.67 | 275.81 | 194.29 |
| Interest | -6.87 | 0.76 | -1003.95 | 10.49 | 2.72 | 285.66 | 11.80 | 14.73 | -19.89 |
| PBDT | 884.46 | 356.32 | 148.22 | 1305.15 | 586.83 | 122.41 | 799.87 | 261.08 | 206.37 |
| Depreciation | 9.05 | 0.46 | 1867.39 | 17.35 | 1.33 | 1204.51 | 1.78 | 1.55 | 14.84 |
| PBT | 875.41 | 355.86 | 146.00 | 1287.80 | 585.50 | 119.95 | 798.09 | 259.53 | 207.51 |
| TAX | 219.30 | 89.81 | 144.18 | 326.31 | 147.84 | 120.72 | 204.03 | 55.51 | 267.56 |
| Deferred Tax | 38.53 | -0.04 | -96425.00 | 56.16 | -0.27 | -20900.00 | -0.44 | 4.04 | -110.89 |
| PAT | 656.11 | 266.05 | 146.61 | 961.49 | 437.66 | 119.69 | 594.06 | 204.02 | 191.18 |
| Equity | 208.30 | 208.15 | 0.07 | 208.30 | 208.15 | 0.07 | 208.15 | 208.15 | 0.00 |
| PBIDTM(%) | 27.23 | 49.60 | -45.11 | 22.04 | 20.90 | 5.49 | 23.75 | 17.96 | 32.24 |
