A fair growth of 23.89% in the revenue at Rs. 639.79 millions was reported in the December 2023 quarter as compared to Rs. 516.42 millions during year-ago period.The Total Profit for the quarter ended December 2023 of Rs. 26.98 millions grew from Rs.-47.87 millionsOperating profit surged to 190.29 millions from the corresponding previous quarter of 73.42 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 639.79 | 516.42 | 23.89 | 2223.34 | 1812.07 | 22.70 | 2477.02 | 3569.52 | -30.61 |
| Other Income | 223.26 | 175.97 | 26.87 | 658.69 | 483.12 | 36.34 | 686.44 | 408.62 | 67.99 |
| PBIDT | 190.29 | 73.42 | 159.18 | 852.04 | 180.84 | 371.16 | 246.44 | 625.49 | -60.60 |
| Interest | 26.08 | 66.41 | -60.73 | 145.46 | 142.17 | 2.31 | 208.25 | 90.54 | 130.01 |
| PBDT | 163.03 | 7.01 | 2225.68 | 639.91 | 32.82 | 1849.76 | -117.27 | 623.04 | -118.82 |
| Depreciation | 123.94 | 122.57 | 1.12 | 373.24 | 345.69 | 7.97 | 465.48 | 348.18 | 33.69 |
| PBT | 39.09 | -115.56 | -133.83 | 266.67 | -312.87 | -185.23 | -582.75 | 274.86 | -312.02 |
| TAX | 12.11 | -67.69 | -117.89 | 94.64 | -107.30 | -188.20 | -87.93 | 73.27 | -220.01 |
| Deferred Tax | -0.83 | -47.50 | -98.25 | 3.62 | -34.25 | -110.57 | -4.27 | 25.25 | -116.91 |
| PAT | 26.98 | -47.87 | -156.36 | 172.03 | -205.57 | -183.68 | -494.82 | 201.59 | -345.46 |
| Equity | 86.80 | 86.80 | 0.00 | 86.80 | 86.80 | 0.00 | 86.80 | 86.80 | 0.00 |
| PBIDTM(%) | 29.74 | 14.22 | 109.20 | 38.32 | 9.98 | 284.00 | 9.95 | 17.52 | -43.22 |
