The total revenue surged to Rs. 2010.40 millions, up 337.52% for the December 2023 quarter as against Rs. 459.50 millions during the year-ago period.The Total Profit for the quarter ended December 2023 of Rs. 175.40 millions grew from Rs.-10.70 millionsThe company reported a good operating profit of 738.90 millions compared to 171.20 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 2010.40 | 459.50 | 337.52 | 5411.10 | 2265.10 | 138.89 | 3656.90 | 1535.10 | 138.22 |
| Other Income | 82.10 | 26.30 | 212.17 | 254.70 | 38.70 | 558.14 | 74.40 | 23.40 | 217.95 |
| PBIDT | 738.90 | 171.20 | 331.60 | 1786.50 | 498.20 | 258.59 | 622.80 | 196.20 | 217.43 |
| Interest | 307.30 | 60.00 | 412.17 | 678.20 | 114.70 | 491.28 | 153.00 | 47.20 | 224.15 |
| PBDT | 431.60 | 111.20 | 288.13 | 1108.30 | 383.50 | 189.00 | 469.80 | 149.00 | 215.30 |
| Depreciation | 197.30 | 68.80 | 186.77 | 493.30 | 154.70 | 218.88 | 110.00 | 5.80 | 1796.55 |
| PBT | 234.30 | 42.40 | 452.59 | 615.00 | 228.80 | 168.79 | 359.80 | 143.20 | 151.26 |
| TAX | 58.90 | 53.10 | 10.92 | 158.50 | 62.50 | 153.60 | 93.40 | 33.00 | 183.03 |
| Deferred Tax | 58.90 | 53.20 | 10.71 | 158.50 | 63.00 | 151.59 | 92.20 | 24.60 | 274.80 |
| PAT | 175.40 | -10.70 | -1739.25 | 456.50 | 166.30 | 174.50 | 266.40 | 110.20 | 141.74 |
| Equity | 378.70 | 122.20 | 209.90 | 378.70 | 122.20 | 209.90 | 122.20 | 109.37 | 11.73 |
| PBIDTM(%) | 36.75 | 37.26 | -1.35 | 33.02 | 21.99 | 50.11 | 17.03 | 12.78 | 33.25 |
