The Total revenue for the quarter ended December 2023 of Rs. 1170169.25 millions remain, more or less, the same.An average growth of 49.10% was recorded for the quarter ended December 2023 to Rs. 94444.17 millions from Rs. 63341.95 millions.Operating profit surged to 108271.93 millions from the corresponding previous quarter of 38406.28 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 1170169.25 | 1117876.03 | 4.68 | 3227764.45 | 3422435.05 | -5.69 | 4740046.10 | 4274192.12 | 10.90 |
| Other Income | 964910.60 | 853844.25 | 13.01 | 2825776.77 | 2463241.69 | 14.72 | 3153195.29 | 3022026.26 | 4.34 |
| PBIDT | 108271.93 | 38406.28 | 181.91 | 297853.85 | 273245.17 | 9.01 | 416996.32 | 119453.48 | 249.09 |
| Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBDT | 108271.93 | 38406.28 | 181.91 | 297853.85 | 273245.17 | 9.01 | 416996.32 | 119453.48 | 249.09 |
| Depreciation | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBT | 108271.93 | 38406.28 | 181.91 | 297853.85 | 273245.17 | 9.01 | 416996.32 | 119453.48 | 249.09 |
| TAX | 13827.76 | -24935.67 | -155.45 | 28722.39 | 43549.39 | -34.05 | 53022.42 | 79022.27 | -32.90 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 94444.17 | 63341.95 | 49.10 | 269131.46 | 229695.78 | 17.17 | 363973.90 | 40431.21 | 800.23 |
| Equity | 63249.98 | 63249.98 | 0.00 | 63249.98 | 63249.98 | 0.00 | 63249.98 | 63249.98 | 0.00 |
| PBIDTM(%) | 9.25 | 3.44 | 169.32 | 9.23 | 7.98 | 15.58 | 8.80 | 2.79 | 214.77 |
