The Turnover for the quarter ended December 2023 of Rs. 5810.45 millions increase by 52.83% from Rs. 3801.83 millions.Net Profit witnessed a 119.06% growth almost the double from Rs. 568.65 millions to Rs. 1245.67 millions of same quarter last year.Operating profit surged to 3731.82 millions from the corresponding previous quarter of 2313.90 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202312 | 202212 | % Var |
| Sales | 5810.45 | 3801.83 | 52.83 | 5810.45 | 3801.83 | 52.83 | 5810.45 | 3801.83 | 52.83 |
| Other Income | 37.82 | 30.32 | 24.74 | 37.82 | 30.32 | 24.74 | 37.82 | 30.32 | 24.74 |
| PBIDT | 3731.82 | 2313.90 | 61.28 | 3731.82 | 2313.90 | 61.28 | 3731.82 | 2313.90 | 61.28 |
| Interest | 2341.18 | 1547.14 | 51.32 | 2341.18 | 1547.14 | 51.32 | 2341.18 | 1547.14 | 51.32 |
| PBDT | 1390.64 | 766.76 | 81.37 | 1390.64 | 766.76 | 81.37 | 1390.64 | 766.76 | 81.37 |
| Depreciation | 92.22 | 69.82 | 32.08 | 92.22 | 69.82 | 32.08 | 92.22 | 69.82 | 32.08 |
| PBT | 1298.42 | 696.94 | 86.30 | 1298.42 | 696.94 | 86.30 | 1298.42 | 696.94 | 86.30 |
| TAX | 52.75 | 128.29 | -58.88 | 52.75 | 128.29 | -58.88 | 52.75 | 128.29 | -58.88 |
| Deferred Tax | -29.57 | -52.46 | -43.63 | -29.57 | -52.46 | -43.63 | -29.57 | -52.46 | -43.63 |
| PAT | 1245.67 | 568.65 | 119.06 | 1245.67 | 568.65 | 119.06 | 1245.67 | 568.65 | 119.06 |
| Equity | 1704.93 | 1168.37 | 45.92 | 1704.93 | 1168.37 | 45.92 | 1704.93 | 1168.37 | 45.92 |
| PBIDTM(%) | 64.23 | 60.86 | 5.53 | 64.23 | 60.86 | 5.53 | 64.23 | 60.86 | 5.53 |
