An increase of about 78.36% to Rs. 14968.00 millions in the topline was observed for the quarter ended December 2023. The topline stood at Rs. 8392.00 millions during the similar quarter previous year.The Net Profit of the company registered a slight decline of -2.33% to Rs. 126.00 millions from Rs. 129.00 millions.OP of the company witnessed a marginal growth to 5265.00 millions from 2997.00 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 14968.00 | 8392.00 | 78.36 | 46987.00 | 24547.00 | 91.42 | 35591.70 | 12133.10 | 193.34 |
| Other Income | 590.00 | 198.00 | 197.98 | 1066.00 | 582.00 | 83.16 | 768.60 | 3107.40 | -75.27 |
| PBIDT | 5265.00 | 2997.00 | 75.68 | 16275.00 | 8338.00 | 95.19 | 11131.30 | 4165.60 | 167.22 |
| Interest | 1958.00 | 1267.00 | 54.54 | 5889.00 | 3809.00 | 54.61 | 5686.20 | 4936.10 | 15.20 |
| PBDT | 3307.00 | 1730.00 | 91.16 | 10386.00 | 4529.00 | 129.32 | 5336.90 | -770.50 | -792.65 |
| Depreciation | 3136.00 | 1516.00 | 106.86 | 9063.00 | 4476.00 | 102.48 | 7407.10 | 5944.20 | 24.61 |
| PBT | 171.00 | 214.00 | -20.09 | 1323.00 | 53.00 | 2396.23 | -2070.20 | -6714.70 | -69.17 |
| TAX | 45.00 | 85.00 | -47.06 | 339.00 | 25.00 | 1256.00 | 1259.60 | -1931.20 | -165.22 |
| Deferred Tax | 45.00 | 47.00 | -4.26 | 339.00 | -33.00 | -1127.27 | 1259.60 | -1931.20 | -165.22 |
| PAT | 126.00 | 129.00 | -2.33 | 984.00 | 28.00 | 3414.29 | -3329.80 | -4783.50 | -30.39 |
| Equity | 981.00 | 613.00 | 60.03 | 981.00 | 613.00 | 60.03 | 979.70 | 610.00 | 60.61 |
| PBIDTM(%) | 35.18 | 35.71 | -1.51 | 34.64 | 33.97 | 1.97 | 31.27 | 34.33 | -8.91 |
