The topline advanced to Rs. 14968.00 millions, up 78.36% for the December 2023 quarter as against Rs. 8392.00 millions during the year-ago period.The Net proft of the company remain more or less same to Rs. 126.00 millions from Rs. 129.00 millions ,decline by -2.33%.Operating profit for the quarter ended December 2023 rose to 5265.00 millions as compared to 2997.00 millions of corresponding quarter ended December 2022.
| | 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 |
