The topline advanced to Rs. 19105.30 millions, up 91.13% for the December 2023 quarter as against Rs. 9996.20 millions during the year-ago period.A good growth in profit of 44.14% reported to Rs. 3315.70 millions over Rs. 2300.30 millions of corresponding previous quarter.Operating Profit saw a handsome growth to 4607.70 millions from 2567.40 millions in the quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 19105.30 | 9996.20 | 91.13 | 49673.60 | 25160.60 | 97.43 | 33923.10 | 6975.00 | 386.35 |
| Other Income | 130.80 | 297.80 | -56.08 | 448.60 | 550.00 | -18.44 | 744.60 | 297.50 | 150.29 |
| PBIDT | 4607.70 | 2567.40 | 79.47 | 13147.40 | 7007.40 | 87.62 | 8847.60 | 1752.80 | 404.77 |
| Interest | 18.60 | 210.20 | -91.15 | 33.60 | 477.60 | -92.96 | 650.40 | 181.40 | 258.54 |
| PBDT | 4589.10 | 2357.20 | 94.68 | 13113.80 | -5414.20 | -342.21 | -3746.80 | 1057.80 | -454.21 |
| Depreciation | 146.50 | 56.90 | 157.47 | 324.20 | 161.70 | 100.49 | 230.00 | 179.80 | 27.92 |
| PBT | 4442.60 | 2300.30 | 93.13 | 12789.60 | -5575.90 | -329.37 | -3976.80 | 878.00 | -552.94 |
| TAX | 1126.90 | 0.00 | 0.00 | 3128.80 | 0.00 | 0.00 | -1091.40 | -95.00 | 1048.84 |
| Deferred Tax | -452.40 | 0.00 | 0.00 | 1549.50 | 0.00 | 0.00 | -1091.40 | -95.00 | 1048.84 |
| PAT | 3315.70 | 2300.30 | 44.14 | 9660.80 | -5575.90 | -273.26 | -2885.40 | 973.00 | -396.55 |
| Equity | 505.30 | 446.50 | 13.17 | 505.30 | 446.50 | 13.17 | 504.80 | 370.40 | 36.29 |
| PBIDTM(%) | 24.12 | 25.68 | -6.10 | 26.47 | 27.85 | -4.97 | 26.08 | 25.13 | 3.79 |