The sales figure stood at Rs. 4201.20 millions for the December 2023 quarter. The mentioned figure indicates a growth of about 43.65% as compared to Rs. 2924.60 millions during the year-ago period.The Total revenue for the quarter ended December 2023 of Rs. 170.70 millions grew by 1839.77% from Rs. 8.80 millions.Operating profit surged to 252.30 millions from the corresponding previous quarter of 96.60 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 4201.20 | 2924.60 | 43.65 | 13142.40 | 10321.80 | 27.33 | 13705.23 | 9993.95 | 37.14 |
| Other Income | 197.30 | 37.50 | 426.13 | 629.60 | 320.90 | 96.20 | 451.01 | 643.68 | -29.93 |
| PBIDT | 252.30 | 96.60 | 161.18 | 880.20 | 537.00 | 63.91 | 738.92 | 766.75 | -3.63 |
| Interest | 45.40 | 44.40 | 2.25 | 111.80 | 131.80 | -15.17 | 177.18 | 185.94 | -4.71 |
| PBDT | 206.90 | 46.80 | 342.09 | 768.40 | 399.80 | 92.20 | 556.38 | 479.14 | 16.12 |
| Depreciation | 36.20 | 38.00 | -4.74 | 113.60 | 114.70 | -0.96 | 153.62 | 156.71 | -1.97 |
| PBT | 170.70 | 8.80 | 1839.77 | 654.80 | 285.10 | 129.67 | 402.76 | 322.43 | 24.91 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 27.90 | -100.00 | 27.95 | 29.51 | -5.29 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 27.90 | -100.00 | 27.95 | 29.51 | -5.29 |
| PAT | 170.70 | 8.80 | 1839.77 | 654.80 | 257.20 | 154.59 | 374.81 | 292.92 | 27.96 |
| Equity | 142.60 | 141.00 | 1.13 | 142.60 | 141.00 | 1.13 | 141.19 | 140.71 | 0.34 |
| PBIDTM(%) | 6.01 | 3.30 | 81.82 | 6.70 | 5.20 | 28.73 | 5.39 | 7.67 | -29.73 |
