The total revenue for the December 2023 quarter zoomed 293.06% to Rs. 3639.30 millions as compared to Rs. 925.90 millions during the year-ago period.The Total revenue for the quarter ended December 2023 of Rs. 2949.80 millions grew by 366.08% from Rs. 632.90 millions.OP of the company witnessed a marginal growth to 3574.40 millions from 876.70 millions in the same quarter last year.
| | 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 |
