An increase of about 197.83% to Rs. 980.83 millions in the total revenue was observed for the quarter ended December 2023. The total revenue was pegged at Rs. 329.33 millions during the similar quarter previous year.The Net Profit of the company reported a remarkable increase of 317.63% to Rs. 316.65 millions from Rs. 75.82 millions in previous same quarter.Operating Profit saw a handsome growth to 484.07 millions from 102.71 millions in the quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 980.83 | 329.33 | 197.83 | 2945.64 | 872.92 | 237.45 | 1614.36 | 537.05 | 200.60 |
| Other Income | 41.78 | 19.11 | 118.63 | 115.98 | 68.63 | 68.99 | 70.53 | 52.81 | 33.55 |
| PBIDT | 484.07 | 102.71 | 371.30 | 1437.55 | 318.31 | 351.62 | 583.30 | 72.81 | 701.13 |
| Interest | 4.08 | 4.55 | -10.33 | 12.07 | 16.97 | -28.87 | 20.26 | 14.04 | 44.30 |
| PBDT | 479.99 | 118.16 | 306.22 | 1425.48 | 321.34 | 343.60 | 583.04 | 55.97 | 941.70 |
| Depreciation | 19.43 | 11.17 | 73.95 | 51.69 | 29.91 | 72.82 | 43.76 | 37.34 | 17.19 |
| PBT | 460.56 | 106.99 | 330.47 | 1373.79 | 291.43 | 371.40 | 539.28 | 18.63 | 2794.69 |
| TAX | 143.91 | 31.17 | 361.69 | 412.36 | 87.77 | 369.82 | 162.90 | -1.60 | -10281.25 |
| Deferred Tax | 63.71 | 12.48 | 410.50 | 172.26 | 36.86 | 367.34 | 67.70 | 4.05 | 1571.60 |
| PAT | 316.65 | 75.82 | 317.63 | 961.43 | 203.66 | 372.08 | 376.38 | 20.23 | 1760.50 |
| Equity | 84.04 | 79.51 | 5.70 | 84.04 | 79.51 | 5.70 | 79.51 | 79.51 | 0.00 |
| PBIDTM(%) | 49.35 | 31.19 | 58.25 | 48.80 | 36.46 | 33.83 | 36.13 | 13.56 | 166.51 |
