The turnover soared 55.41% to Rs. 1712.54 millions for the December 2023 quarter as compared to Rs. 1101.96 millions during the corresponding quarter last year.The company almost doubled its revenue to Rs. 561.14 millions from Rs. 277.91 millions in the quarter ended December 2023.Operating profit surged to 1331.31 millions from the corresponding previous quarter of 829.51 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 1712.54 | 1101.96 | 55.41 | 4232.02 | 3189.02 | 32.71 | 4229.72 | 3563.98 | 18.68 |
| Other Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBIDT | 1331.31 | 829.51 | 60.49 | 3520.66 | 2296.87 | 53.28 | 3120.60 | 2764.14 | 12.90 |
| Interest | 567.33 | 452.14 | 25.48 | 1596.51 | 1298.03 | 22.99 | 1803.55 | 1667.93 | 8.13 |
| PBDT | 763.98 | 377.37 | 102.45 | 1924.15 | 998.84 | 92.64 | 1271.16 | 1096.19 | 15.96 |
| Depreciation | 8.61 | 8.22 | 4.74 | 24.74 | 22.95 | 7.80 | 32.87 | 32.29 | 1.80 |
| PBT | 755.37 | 369.15 | 104.62 | 1899.41 | 975.89 | 94.63 | 1238.29 | 1063.90 | 16.39 |
| TAX | 194.23 | 91.24 | 112.88 | 488.13 | 252.30 | 93.47 | 321.38 | 276.77 | 16.12 |
| Deferred Tax | -22.48 | -1.62 | 1287.65 | -69.37 | 0.96 | -7326.04 | -32.85 | 9.57 | -443.26 |
| PAT | 561.14 | 277.91 | 101.91 | 1411.28 | 723.59 | 95.04 | 916.91 | 787.13 | 16.49 |
| Equity | 449.02 | 449.02 | 0.00 | 449.02 | 449.02 | 0.00 | 449.02 | 439.12 | 2.25 |
| PBIDTM(%) | 77.74 | 75.28 | 3.27 | 83.19 | 72.02 | 15.50 | 73.78 | 77.56 | -4.87 |
