The turnover for the December 2023 quarter moved up 61.32% to Rs. 12159.76 millions as compared to Rs. 7537.88 millions during the year-ago period.The Net Profit of the company vaulted to 114.81% to Rs. 433.70 millions from Rs. 201.90 millions in the previous quarter.Operating profit for the quarter ended December 2023 rose to 618.59 millions as compared to 305.89 millions of corresponding quarter ended December 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 12159.76 | 7537.88 | 61.32 | 33476.57 | 22445.78 | 49.14 | 31255.53 | 29219.89 | 6.97 |
| Other Income | 208.07 | 12.24 | 1599.92 | 346.59 | 472.34 | -26.62 | 460.76 | 553.90 | -16.82 |
| PBIDT | 618.59 | 305.89 | 102.23 | 1797.17 | 1467.39 | 22.47 | 1982.54 | 1602.28 | 23.73 |
| Interest | 23.95 | 26.74 | -10.43 | 79.06 | 71.73 | 10.22 | 101.73 | 64.85 | 56.87 |
| PBDT | 594.64 | 279.15 | 113.02 | 1718.11 | 1395.66 | 23.10 | 1880.81 | 1537.43 | 22.33 |
| Depreciation | 14.04 | 9.27 | 51.46 | 35.86 | 27.79 | 29.04 | 43.75 | 43.54 | 0.48 |
| PBT | 580.60 | 269.88 | 115.13 | 1682.25 | 1367.87 | 22.98 | 1837.06 | 1493.89 | 22.97 |
| TAX | 146.90 | 67.98 | 116.09 | 439.68 | 345.46 | 27.27 | 463.85 | 390.53 | 18.77 |
| Deferred Tax | 0.11 | 0.44 | -75.00 | 15.66 | -29.53 | -153.03 | -21.56 | -1.72 | 1153.49 |
| PAT | 433.70 | 201.90 | 114.81 | 1242.57 | 1022.41 | 21.53 | 1373.21 | 1103.36 | 24.46 |
| Equity | 500.77 | 475.13 | 5.40 | 500.77 | 475.13 | 5.40 | 475.13 | 475.13 | 0.00 |
| PBIDTM(%) | 5.09 | 4.06 | 25.36 | 5.37 | 6.54 | -17.88 | 6.34 | 5.48 | 15.67 |
