The total revenue hovered 244.88% to Rs. 2014.41 millions for the December 2023 quarter as against Rs. 584.09 millions during the corresponding quarter last year.Net Profit witnessed a 111.95% growth almost the double from Rs. 127.75 millions to Rs. 270.77 millions of same quarter last year.Operating Profit saw a handsome growth to 368.80 millions from 209.70 millions in the quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 2014.41 | 584.09 | 244.88 | 4363.33 | 1387.60 | 214.45 | 3126.10 | 500.97 | 524.01 |
| Other Income | 11.69 | 10.93 | 6.95 | 44.84 | 45.46 | -1.36 | 57.96 | 97.51 | -40.56 |
| PBIDT | 368.80 | 209.70 | 75.87 | 787.09 | 439.07 | 79.26 | 580.43 | 144.63 | 301.32 |
| Interest | 7.16 | 8.68 | -17.51 | 28.92 | 26.97 | 7.23 | 39.42 | 10.19 | 286.85 |
| PBDT | 361.64 | 201.02 | 79.90 | 758.17 | 387.10 | 95.86 | 516.01 | 134.44 | 283.82 |
| Depreciation | 10.63 | 6.27 | 69.54 | 25.17 | 16.07 | 56.63 | 23.82 | 13.37 | 78.16 |
| PBT | 351.01 | 194.75 | 80.24 | 733.00 | 371.03 | 97.56 | 492.19 | 121.07 | 306.53 |
| TAX | 80.24 | 67.00 | 19.76 | 145.93 | 67.00 | 117.81 | 123.97 | 61.60 | 101.25 |
| Deferred Tax | -7.54 | 0.00 | 0.00 | -43.16 | 0.00 | 0.00 | 24.61 | 40.36 | -39.02 |
| PAT | 270.77 | 127.75 | 111.95 | 587.07 | 304.03 | 93.10 | 368.22 | 59.47 | 519.17 |
| Equity | 1078.90 | 988.70 | 9.12 | 1078.90 | 988.70 | 9.12 | 988.70 | 898.70 | 10.01 |
| PBIDTM(%) | 18.31 | 35.90 | -49.01 | 18.04 | 31.64 | -42.99 | 18.57 | 28.87 | -35.69 |
