The turnover soared 52.54% to Rs. 33124.80 millions for the December 2023 quarter as compared to Rs. 21715.10 millions during the corresponding quarter last year.The Total revenue for the quarter ended December 2023 of Rs. 3436.00 millions grew by 113.46% from Rs. 1609.70 millions.Operating Profit saw a handsome growth to 6999.70 millions from 4086.10 millions in the quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 33124.80 | 21715.10 | 52.54 | 87396.30 | 56379.80 | 55.01 | 77151.90 | 38807.30 | 98.81 |
| Other Income | 768.20 | 730.40 | 5.18 | 2776.70 | 2825.70 | -1.73 | 4117.00 | 2789.70 | 47.58 |
| PBIDT | 6999.70 | 4086.10 | 71.31 | 17273.30 | 11897.80 | 45.18 | 15309.50 | 9125.10 | 67.77 |
| Interest | 957.40 | 884.60 | 8.23 | 2772.10 | 2689.40 | 3.08 | 3572.30 | 2932.70 | 21.81 |
| PBDT | 6042.30 | 3201.50 | 88.73 | 14501.20 | 9208.40 | 57.48 | 11737.20 | 6060.80 | 93.66 |
| Depreciation | 1575.40 | 1106.20 | 42.42 | 4358.70 | 3351.10 | 30.07 | 4632.10 | 2830.80 | 63.63 |
| PBT | 4466.90 | 2095.30 | 113.19 | 10142.50 | 5857.30 | 73.16 | 7105.10 | 3230.00 | 119.97 |
| TAX | 1030.90 | 485.60 | 112.29 | 2327.10 | 1362.90 | 70.75 | 1559.40 | 733.70 | 112.54 |
| Deferred Tax | -8.80 | -79.80 | -88.97 | -220.50 | -323.10 | -31.75 | -114.00 | -138.20 | -17.51 |
| PAT | 3436.00 | 1609.70 | 113.46 | 7815.40 | 4494.40 | 73.89 | 5545.70 | 2496.30 | 122.16 |
| Equity | 355.50 | 355.50 | 0.00 | 355.50 | 355.50 | 0.00 | 355.50 | 355.50 | 0.00 |
| PBIDTM(%) | 21.13 | 18.82 | 12.30 | 19.76 | 21.10 | -6.34 | 19.84 | 23.51 | -15.61 |
