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 Total revenue for the quarter ended December 2023 of Rs. 2090.36 millions grew by 229.85% from Rs. 633.74 millions.OP of the company witnessed a marginal growth to 3253.70 millions from 1614.57 millions in the same quarter last year.
| | 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 |
