The turnover for the December 2023 quarter moved up 55.41% to Rs. 1712.54 millions as compared to Rs. 1101.96 millions during the year-ago period.Net Profit for the quarter ended December 2023 zoomed to 101.91% from Rs. 277.91 millions to Rs. 561.14 millions.Operating Profit saw a handsome growth to 1331.31 millions from 829.51 millions in the quarter ended December 2023.
| | 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 |
