The turnover zoomed to Rs. 5912.28 millions, up 73.81% for the December 2023 quarter as against Rs. 3401.50 millions during the year-ago period.Net profit for the quarter ended December 2023 increased significantly by 70.75% to Rs. 1182.81 millions from Rs. 692.72 millions.The company reported a good operating profit of 4043.33 millions compared to 2144.31 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 5912.28 | 3401.50 | 73.81 | 16623.74 | 8533.22 | 94.81 | 13286.60 | 13763.38 | -3.46 |
| Other Income | 303.26 | 152.78 | 98.49 | 750.25 | 357.95 | 109.60 | 657.93 | 152.62 | 331.09 |
| PBIDT | 4043.33 | 2144.31 | 88.56 | 11344.65 | 1706.27 | 564.88 | 4739.77 | 5872.20 | -19.28 |
| Interest | 2406.83 | 1181.02 | 103.79 | 6588.07 | 2988.14 | 120.47 | 4450.52 | 5140.88 | -13.43 |
| PBDT | 1636.50 | 963.29 | 69.89 | 4756.58 | -1281.87 | -471.07 | 289.25 | 731.32 | -60.45 |
| Depreciation | 55.02 | 25.08 | 119.38 | 131.52 | 70.11 | 87.59 | 106.78 | 85.46 | 24.95 |
| PBT | 1581.48 | 938.21 | 68.56 | 4625.06 | -1351.98 | -442.10 | 182.47 | 645.86 | -71.75 |
| TAX | 398.67 | 245.49 | 62.40 | 1167.87 | -313.13 | -472.97 | 59.10 | 179.48 | -67.07 |
| Deferred Tax | -76.85 | 245.49 | -131.30 | 692.35 | -313.13 | -321.11 | 59.10 | -650.28 | -109.09 |
| PAT | 1182.81 | 692.72 | 70.75 | 3457.19 | -1038.85 | -432.79 | 123.37 | 466.38 | -73.55 |
| Equity | 711.77 | 709.83 | 0.27 | 711.77 | 709.83 | 0.27 | 709.83 | 690.95 | 2.73 |
| PBIDTM(%) | 68.39 | 63.04 | 8.48 | 68.24 | 20.00 | 241.29 | 35.67 | 42.67 | -16.39 |
