The total revenue hovered 337.52% to Rs. 2010.40 millions for the December 2023 quarter as against Rs. 459.50 millions during the corresponding quarter last year.The Total Profit for the quarter ended December 2023 of Rs. 175.40 millions grew from Rs.-10.70 millionsOperating Profit saw a handsome growth to 738.90 millions from 171.20 millions in the quarter ended December 2023.
| | 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 |
