The topline advanced to Rs. 1152.30 millions, up 87.64% for the December 2023 quarter as against Rs. 614.10 millions during the year-ago period.The Total revenue for the quarter ended December 2023 of Rs. 210.80 millions grew by 110.80% from Rs. 100.00 millions.Operating Profit saw a handsome growth to 418.90 millions from 178.90 millions in the quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 1152.30 | 614.10 | 87.64 | 3236.90 | 2639.30 | 22.64 | 3610.20 | 4047.90 | -10.81 |
| Other Income | 10.90 | 7.80 | 39.74 | 31.40 | 39.50 | -20.51 | 53.40 | 45.00 | 18.67 |
| PBIDT | 418.90 | 178.90 | 134.15 | 1111.30 | 890.30 | 24.82 | 1160.80 | 1042.20 | 11.38 |
| Interest | 133.90 | 42.20 | 217.30 | 269.40 | 141.20 | 90.79 | 199.90 | 487.10 | -58.96 |
| PBDT | 285.00 | 136.70 | 108.49 | 841.90 | 749.10 | 12.39 | 960.90 | 555.10 | 73.10 |
| Depreciation | 3.30 | 3.00 | 10.00 | 9.40 | 9.00 | 4.44 | 12.10 | 13.90 | -12.95 |
| PBT | 281.70 | 133.70 | 110.70 | 832.50 | 740.10 | 12.48 | 948.80 | 541.20 | 75.31 |
| TAX | 70.90 | 33.70 | 110.39 | 209.50 | 186.30 | 12.45 | 238.80 | 136.20 | 75.33 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 210.80 | 100.00 | 110.80 | 623.00 | 553.80 | 12.50 | 710.00 | 405.00 | 75.31 |
| Equity | 354.80 | 354.80 | 0.00 | 354.80 | 354.80 | 0.00 | 354.80 | 354.80 | 0.00 |
| PBIDTM(%) | 36.35 | 29.13 | 24.79 | 34.33 | 33.73 | 1.78 | 32.15 | 25.75 | 24.88 |
