The sales surged to Rs. 13402.80 millions, up 42.25% for the December 2023 quarter as against Rs. 9421.82 millions during the corresponding quarter previous year.The Net Profit of the company vaulted to 229.85% to Rs. 2090.36 millions from Rs. 633.74 millions in the previous quarter.The company reported a good operating profit of 3253.70 millions compared to 1614.57 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 13402.80 | 9421.82 | 42.25 | 34000.85 | 30965.27 | 9.80 | 41604.39 | 25996.82 | 60.04 |
| Other Income | 2041.20 | 1060.97 | 92.39 | 5073.43 | 3105.40 | 63.37 | 4028.74 | 4757.18 | -15.31 |
| PBIDT | 3253.70 | 1614.57 | 101.52 | 8533.21 | 6625.52 | 28.79 | 8304.40 | 11500.37 | -27.79 |
| Interest | 1263.10 | 937.63 | 34.71 | 3502.55 | 2803.08 | 24.95 | 3711.54 | 7201.29 | -48.46 |
| PBDT | 1990.60 | 676.94 | 194.06 | 5030.66 | 3822.44 | 31.61 | 4592.86 | 4299.08 | 6.83 |
| Depreciation | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBT | 1990.60 | 676.94 | 194.06 | 5030.66 | 3822.44 | 31.61 | 4592.86 | 4299.08 | 6.83 |
| TAX | -99.76 | 43.20 | -330.93 | 542.45 | 657.69 | -17.52 | 870.23 | 1101.17 | -20.97 |
| Deferred Tax | -354.92 | 0.10 | -355020.00 | -124.04 | 40.90 | -403.28 | 123.71 | 613.84 | -79.85 |
| PAT | 2090.36 | 633.74 | 229.85 | 4488.21 | 3164.75 | 41.82 | 3722.63 | 3197.91 | 16.41 |
| Equity | 6039.00 | 6039.00 | 0.00 | 6039.00 | 6039.00 | 0.00 | 6039.00 | 6039.00 | 0.00 |
| PBIDTM(%) | 24.28 | 17.14 | 41.66 | 25.10 | 21.40 | 17.29 | 19.96 | 44.24 | -54.88 |
