The Turnover for the quarter ended December 2023 of Rs. 749.87 millions increase by 66.63% from Rs. 450.02 millions.The Net Profit of the company vaulted to 221.28% to Rs. 376.28 millions from Rs. 117.12 millions in the previous quarter.Operating Profit saw a handsome growth to 566.32 millions from 189.13 millions in the quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 749.87 | 450.02 | 66.63 | 1851.67 | 1116.11 | 65.90 | 1453.00 | 1375.60 | 5.63 |
| Other Income | 70.76 | 36.79 | 92.33 | 126.62 | 82.60 | 53.29 | 59.74 | 94.30 | -36.65 |
| PBIDT | 566.32 | 189.13 | 199.43 | 1283.65 | 524.65 | 144.67 | 556.64 | 690.86 | -19.43 |
| Interest | 48.37 | 25.73 | 87.99 | 102.10 | 50.61 | 101.74 | 73.33 | 20.53 | 257.18 |
| PBDT | 517.99 | 163.38 | 217.05 | 1181.09 | 474.02 | 149.16 | 483.29 | 667.56 | -27.60 |
| Depreciation | 5.04 | 2.77 | 81.95 | 12.22 | 8.01 | 52.56 | 11.24 | 9.92 | 13.31 |
| PBT | 512.95 | 160.61 | 219.38 | 1168.87 | 466.01 | 150.83 | 472.05 | 657.64 | -28.22 |
| TAX | 136.67 | 43.49 | 214.26 | 296.07 | 121.17 | 144.34 | 123.66 | 170.16 | -27.33 |
| Deferred Tax | 0.33 | -0.07 | -571.43 | 0.66 | 0.10 | 560.00 | 0.82 | 2.55 | -67.84 |
| PAT | 376.28 | 117.12 | 221.28 | 872.80 | 344.84 | 153.10 | 348.39 | 487.48 | -28.53 |
| Equity | 338.70 | 310.50 | 9.08 | 338.70 | 310.50 | 9.08 | 338.70 | 310.50 | 9.08 |
| PBIDTM(%) | 75.52 | 42.03 | 79.70 | 69.32 | 47.01 | 47.48 | 38.31 | 50.22 | -23.72 |
