The sales figure stood at Rs. 194521.48 millions for the December 2023 quarter. The mentioned figure indicates a growth of about 30.26% as compared to Rs. 149329.70 millions during the year-ago period.The company almost doubled its revenue to Rs. 29984.94 millions from Rs. 14181.72 millions in the quarter ended December 2023.Operating profit for the quarter ended December 2023 rose to 57540.50 millions as compared to 35893.61 millions of corresponding quarter ended December 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 194521.48 | 149329.70 | 30.26 | 510790.75 | 402858.51 | 26.79 | 544464.53 | 259309.27 | 109.97 |
| Other Income | 6097.76 | 4757.34 | 28.18 | 17615.93 | 9930.65 | 77.39 | 14314.35 | 7245.42 | 97.56 |
| PBIDT | 57540.50 | 35893.61 | 60.31 | 139539.68 | 47295.16 | 195.04 | 79162.52 | 12548.37 | 530.86 |
| Interest | 10952.11 | 8293.11 | 32.06 | 30702.26 | 22135.00 | 38.70 | 31317.31 | 23580.15 | 32.81 |
| PBDT | 46588.39 | 27600.50 | 68.80 | 108837.42 | 25160.16 | 332.58 | 47845.21 | -11031.78 | -533.70 |
| Depreciation | 16603.45 | 13418.78 | 23.73 | 46101.42 | 37487.52 | 22.98 | 51012.37 | 50678.47 | 0.66 |
| PBT | 29984.94 | 14181.72 | 111.43 | 62736.00 | -12327.36 | -608.92 | -3167.16 | -61710.25 | -94.87 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 29984.94 | 14181.72 | 111.43 | 62736.00 | -12327.36 | -608.92 | -3167.16 | -61710.25 | -94.87 |
| Equity | 3859.45 | 3854.75 | 0.12 | 3859.45 | 3854.75 | 0.12 | 3855.47 | 3852.55 | 0.08 |
| PBIDTM(%) | 29.58 | 24.04 | 23.06 | 27.32 | 11.74 | 132.70 | 14.54 | 4.84 | 200.45 |
