An increase of about 80.62% to Rs. 2784.00 millions in the topline was observed for the quarter ended December 2023. The topline stood at Rs. 1541.40 millions during the similar quarter previous year.The Net Profit of the company vaulted to 208.66% to Rs. 951.60 millions from Rs. 308.30 millions in the previous quarter.Operating profit for the quarter ended December 2023 rose to 1536.70 millions as compared to 623.50 millions of corresponding quarter ended December 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 2784.00 | 1541.40 | 80.62 | 6416.30 | 4432.50 | 44.76 | 5995.80 | 6069.80 | -1.22 |
| Other Income | 479.20 | 325.60 | 47.17 | 1657.70 | 1064.40 | 55.74 | 1428.10 | 1170.40 | 22.02 |
| PBIDT | 1536.70 | 623.50 | 146.46 | 3717.90 | 1871.90 | 98.62 | 2865.80 | 3024.60 | -5.25 |
| Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBDT | 1536.70 | 623.50 | 146.46 | 8759.60 | 1871.90 | 367.95 | 2865.80 | 3024.60 | -5.25 |
| Depreciation | 198.10 | 142.50 | 39.02 | 540.00 | 327.30 | 64.99 | 489.80 | 413.60 | 18.42 |
| PBT | 1338.60 | 481.00 | 178.30 | 8219.60 | 1544.60 | 432.15 | 2376.00 | 2611.00 | -9.00 |
| TAX | 387.00 | 172.70 | 124.09 | 1477.00 | 460.70 | 220.60 | 706.90 | 659.80 | 7.14 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 951.60 | 308.30 | 208.66 | 6742.60 | 1083.90 | 522.07 | 1669.10 | 1951.20 | -14.46 |
| Equity | 270.70 | 270.90 | -0.07 | 270.90 | 270.90 | 0.00 | 270.90 | 270.50 | 0.15 |
| PBIDTM(%) | 55.20 | 40.45 | 36.46 | 57.94 | 42.23 | 37.21 | 47.80 | 49.83 | -4.08 |
