The revenue zoomed 17.98% to Rs. 6467.70 millions for the quarter ended December 2023 as compared to Rs. 5481.90 millions during the corresponding quarter last year.The company almost doubled its revenue to Rs. 308.90 millions from Rs. 13.50 millions in the quarter ended December 2023.Operating Profit saw a handsome growth to 1337.00 millions from 927.40 millions in the quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 6467.70 | 5481.90 | 17.98 | 19168.60 | 14936.50 | 28.33 | 20527.40 | 28589.80 | -28.20 |
| Other Income | 3.80 | 147.40 | -97.42 | 210.30 | 824.90 | -74.51 | 774.00 | 199.40 | 288.16 |
| PBIDT | 1337.00 | 927.40 | 44.17 | 3926.80 | 1901.00 | 106.56 | 2902.80 | 4845.50 | -40.09 |
| Interest | 597.30 | 607.20 | -1.63 | 1710.10 | 1780.40 | -3.95 | 2145.80 | 1468.60 | 46.11 |
| PBDT | 739.70 | 320.20 | 131.01 | 2216.70 | 120.60 | 1738.06 | 757.00 | 3376.90 | -77.58 |
| Depreciation | 290.40 | 296.70 | -2.12 | 874.00 | 892.00 | -2.02 | 1180.40 | 1138.50 | 3.68 |
| PBT | 449.30 | 23.50 | 1811.91 | 1342.70 | -771.40 | -274.06 | -423.40 | 2238.40 | -118.92 |
| TAX | 140.40 | 10.00 | 1304.00 | 431.60 | -257.10 | -267.87 | -121.50 | 695.10 | -117.48 |
| Deferred Tax | 45.80 | 10.00 | 358.00 | 174.90 | -257.10 | -168.03 | -121.50 | 267.70 | -145.39 |
| PAT | 308.90 | 13.50 | 2188.15 | 911.10 | -514.30 | -277.15 | -301.90 | 1543.30 | -119.56 |
| Equity | 492.30 | 492.30 | 0.00 | 492.30 | 492.30 | 0.00 | 492.30 | 492.30 | 0.00 |
| PBIDTM(%) | 20.67 | 16.92 | 22.19 | 20.49 | 12.73 | 60.96 | 14.14 | 16.95 | -16.56 |
