The topline surged 82.37% to Rs. 21903.20 millions for the December 2023 quarter as against Rs. 12010.50 millions during the corresponding quarter last year.The Total Profit for the quarter ended December 2023 of Rs. 1730.80 millions grew from Rs.-2169.10 millionsOperating profit surged to 6006.90 millions from the corresponding previous quarter of 148.20 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 21903.20 | 12010.50 | 82.37 | 52479.50 | 44067.90 | 19.09 | 57866.70 | 46245.50 | 25.13 |
| Other Income | 233.10 | 49.60 | 369.96 | 395.20 | 1298.00 | -69.55 | 1352.60 | 2348.70 | -42.41 |
| PBIDT | 6006.90 | 148.20 | 3953.24 | 15490.30 | 10237.20 | 51.31 | 12505.60 | 13479.00 | -7.22 |
| Interest | 1048.60 | 1353.10 | -22.50 | 3405.60 | 4227.90 | -19.45 | 5597.00 | 5560.90 | 0.65 |
| PBDT | 4164.70 | -1204.90 | -445.65 | 10497.50 | 6009.30 | 74.69 | 6908.60 | 7918.10 | -12.75 |
| Depreciation | 1172.30 | 1171.40 | 0.08 | 3487.40 | 3495.20 | -0.22 | 4641.60 | 4812.00 | -3.54 |
| PBT | 2992.40 | -2376.30 | -225.93 | 7010.10 | 2514.10 | 178.83 | 2267.00 | 3106.10 | -27.01 |
| TAX | 1261.60 | -207.20 | -708.88 | 2677.50 | 1510.10 | 77.31 | 1676.80 | 2021.20 | -17.04 |
| Deferred Tax | 1056.80 | -905.70 | -216.68 | 2472.70 | 811.60 | 204.67 | 978.30 | 1081.00 | -9.50 |
| PAT | 1730.80 | -2169.10 | -179.79 | 4332.60 | 1004.00 | 331.53 | 590.20 | 1084.90 | -45.60 |
| Equity | 68534.60 | 68534.60 | 0.00 | 68534.60 | 68534.60 | 0.00 | 68534.60 | 68534.60 | 0.00 |
| PBIDTM(%) | 27.42 | 1.23 | 2122.61 | 29.52 | 23.23 | 27.06 | 21.61 | 29.15 | -25.85 |
