A fair growth of 12.01% in the revenue at Rs. 2037.20 millions was reported in the December 2023 quarter as compared to Rs. 1818.70 millions during year-ago period.The company almost doubled its revenue to Rs. 318.60 millions from Rs. 127.70 millions in the quarter ended December 2023.Operating profit surged to 473.20 millions from the corresponding previous quarter of 210.40 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 2037.20 | 1818.70 | 12.01 | 5796.50 | 5759.70 | 0.64 | 7586.80 | 5552.60 | 36.64 |
| Other Income | 40.20 | 28.90 | 39.10 | 88.50 | 75.10 | 17.84 | 87.60 | 67.40 | 29.97 |
| PBIDT | 473.20 | 210.40 | 124.90 | 955.10 | 770.30 | 23.99 | 948.00 | 757.70 | 25.12 |
| Interest | 12.50 | 10.10 | 23.76 | 44.50 | 33.10 | 34.44 | 38.20 | 49.40 | -22.67 |
| PBDT | 460.70 | 200.30 | 130.00 | 910.60 | 737.20 | 23.52 | 909.80 | 571.50 | 59.20 |
| Depreciation | 31.80 | 28.90 | 10.03 | 94.50 | 84.90 | 11.31 | 113.10 | 111.50 | 1.43 |
| PBT | 428.90 | 171.40 | 150.23 | 816.10 | 652.30 | 25.11 | 796.70 | 460.00 | 73.20 |
| TAX | 110.30 | 43.70 | 152.40 | 208.70 | 165.80 | 25.87 | 202.70 | 114.70 | 76.72 |
| Deferred Tax | 0.60 | 0.70 | -14.29 | -7.10 | 0.60 | -1283.33 | 3.70 | -28.40 | -113.03 |
| PAT | 318.60 | 127.70 | 149.49 | 607.40 | 486.50 | 24.85 | 594.00 | 345.30 | 72.02 |
| Equity | 95.00 | 95.00 | 0.00 | 95.00 | 95.00 | 0.00 | 95.00 | 95.00 | 0.00 |
| PBIDTM(%) | 23.23 | 11.57 | 100.78 | 16.48 | 13.37 | 23.20 | 12.50 | 13.65 | -8.43 |
