An increase of about 135.19% to Rs. 8602.60 millions in the total revenue was observed for the quarter ended December 2023. The total revenue was pegged at Rs. 3657.80 millions during the similar quarter previous year.Net Profit recorded in the quarter ended December 2023 rise to 45.94% to Rs. 414.90 millions compared to R. 284.30 millions in corresponding previous quarter.Operating profit surged to 714.90 millions from the corresponding previous quarter of 529.70 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 8602.60 | 3657.80 | 135.19 | 22974.60 | 11790.30 | 94.86 | 17872.90 | 11674.80 | 53.09 |
| Other Income | 58.00 | 78.20 | -25.83 | 105.10 | 462.80 | -77.29 | 638.40 | 81.10 | 687.18 |
| PBIDT | 714.90 | 529.70 | 34.96 | 1899.30 | 1736.30 | 9.39 | 2392.40 | 1450.70 | 64.91 |
| Interest | 4.30 | 3.60 | 19.44 | 15.90 | 11.90 | 33.61 | 19.20 | 18.80 | 2.13 |
| PBDT | 710.60 | 526.10 | 35.07 | 1883.40 | 1724.40 | 9.22 | 2373.20 | 1431.90 | 65.74 |
| Depreciation | 153.20 | 142.50 | 7.51 | 450.40 | 410.90 | 9.61 | 558.20 | 586.50 | -4.83 |
| PBT | 557.40 | 383.60 | 45.31 | 1433.00 | 1313.50 | 9.10 | 1815.00 | 845.40 | 114.69 |
| TAX | 142.50 | 99.30 | 43.50 | 384.80 | 329.90 | 16.64 | 460.10 | 146.80 | 213.42 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 414.90 | 284.30 | 45.94 | 1048.20 | 983.60 | 6.57 | 1354.90 | 698.60 | 93.95 |
| Equity | 2778.40 | 2676.70 | 3.80 | 2778.40 | 2676.70 | 3.80 | 2677.80 | 2676.30 | 0.06 |
| PBIDTM(%) | 8.31 | 14.48 | -42.61 | 8.27 | 14.73 | -43.86 | 13.39 | 12.43 | 7.72 |
