An increase of about 226.40% to Rs. 8850.10 millions in the total revenue was observed for the quarter ended December 2023. The total revenue was pegged at Rs. 2711.40 millions during the similar quarter previous year.A slim rise of 15.37% was recorded in the Net profit for the quarter ended December 2023 to Rs. 1143.30 millions From Rs. 991.00 millions.Operating profit surged to 2173.80 millions from the corresponding previous quarter of 1344.10 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 8850.10 | 2711.40 | 226.40 | 11016.80 | 5295.90 | 108.03 | 6880.00 | 7398.10 | -7.00 |
| Other Income | 2008.40 | 1366.30 | 47.00 | 8191.10 | 4910.40 | 66.81 | 6147.90 | 7008.60 | -12.28 |
| PBIDT | 2173.80 | 1344.10 | 61.73 | 8252.80 | 4821.80 | 71.16 | 5865.20 | 6986.10 | -16.04 |
| Interest | 1029.60 | 352.70 | 191.92 | 2400.40 | 3677.30 | -34.72 | 4160.80 | 7629.60 | -45.47 |
| PBDT | 1144.20 | 991.40 | 15.41 | 5852.40 | 1144.50 | 411.35 | 1704.40 | -643.50 | -364.86 |
| Depreciation | 0.90 | 0.40 | 125.00 | 2.40 | 1.00 | 140.00 | 1.50 | 2.60 | -42.31 |
| PBT | 1143.30 | 991.00 | 15.37 | 5850.00 | 1143.50 | 411.59 | 1702.90 | -646.10 | -363.57 |
| TAX | 0.00 | 0.00 | 0.00 | 644.30 | 0.00 | 0.00 | 0.10 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 1143.30 | 991.00 | 15.37 | 5205.70 | 1143.50 | 355.24 | 1702.80 | -646.10 | -363.55 |
| Equity | 11154.90 | 11154.90 | 0.00 | 11154.90 | 11154.90 | 0.00 | 11154.90 | 10998.10 | 1.43 |
| PBIDTM(%) | 24.56 | 49.57 | -50.45 | 74.91 | 91.05 | -17.72 | 85.25 | 94.43 | -9.72 |
