The Total revenue for the quarter ended December 2023 of Rs. 3639.30 millions grew by 293.06% from Rs. 925.90 millions.Net Profit witnessed a 366.08% growth almost the double from Rs. 632.90 millions to Rs. 2949.80 millions of same quarter last year.Operating profit for the quarter ended December 2023 rose to 3574.40 millions as compared to 876.70 millions of corresponding quarter ended December 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 3639.30 | 925.90 | 293.06 | 13983.90 | 4923.60 | 184.02 | 3742.20 | 9073.80 | -58.76 |
| Other Income | 12.40 | 8.10 | 53.09 | 36.50 | 22.30 | 63.68 | 31.40 | -1.00 | -3240.00 |
| PBIDT | 3574.40 | 876.70 | 307.71 | 13793.70 | 4719.80 | 192.25 | 3341.70 | 8556.30 | -60.94 |
| Interest | 86.90 | 111.70 | -22.20 | 644.20 | 298.20 | 116.03 | 458.70 | 296.50 | 54.70 |
| PBDT | 3487.50 | 765.00 | 355.88 | 13149.50 | 4421.60 | 197.39 | 2883.00 | 8259.80 | -65.10 |
| Depreciation | 4.70 | 3.30 | 42.42 | 12.50 | 6.40 | 95.31 | 11.20 | 0.90 | 1144.44 |
| PBT | 3482.80 | 761.70 | 357.24 | 13137.00 | 4415.20 | 197.54 | 2871.80 | 8258.90 | -65.23 |
| TAX | 533.00 | 128.80 | 313.82 | 1984.10 | 670.40 | 195.96 | 469.80 | 1571.50 | -70.10 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 2949.80 | 632.90 | 366.08 | 11152.90 | 3744.80 | 197.82 | 2402.00 | 6687.40 | -64.08 |
| Equity | 169.80 | 169.80 | 0.00 | 169.80 | 169.80 | 0.00 | 169.80 | 169.80 | 0.00 |
| PBIDTM(%) | 98.22 | 94.69 | 3.73 | 98.64 | 95.86 | 2.90 | 89.30 | 94.30 | -5.30 |
