The turnover is pegged at Rs. 19220.03 millions for the December 2023 quarter. The mentioned figure indicates a rise of about 61.27% as against Rs. 11917.90 millions during the year-ago period.The Total revenue for the quarter ended December 2023 of Rs. 783.89 millions grew by 113.90% from Rs. 366.47 millions.The company reported a good operating profit of 2157.37 millions compared to 1126.58 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 19220.03 | 11917.90 | 61.27 | 53053.28 | 30947.17 | 71.43 | 46749.20 | 32495.27 | 43.86 |
| Other Income | 115.78 | 2.25 | 5045.78 | 260.18 | 195.51 | 33.08 | 256.64 | 86.39 | 197.07 |
| PBIDT | 2157.37 | 1126.58 | 91.50 | 5560.49 | 3003.30 | 85.15 | 4458.35 | 3093.49 | 44.12 |
| Interest | 573.92 | 390.68 | 46.90 | 1580.25 | 1104.33 | 43.10 | 1604.23 | 1324.10 | 21.16 |
| PBDT | 1583.45 | 735.90 | 115.17 | 3980.24 | 1898.97 | 109.60 | 2854.12 | 1769.39 | 61.31 |
| Depreciation | 551.23 | 291.90 | 88.84 | 1504.06 | 790.44 | 90.28 | 1081.77 | 949.07 | 13.98 |
| PBT | 1032.22 | 444.00 | 132.48 | 2476.18 | 1108.53 | 123.38 | 1772.35 | 820.32 | 116.06 |
| TAX | 248.33 | 77.53 | 220.30 | 633.96 | 243.97 | 159.85 | 529.89 | 132.17 | 300.92 |
| Deferred Tax | -50.14 | 10.53 | -576.16 | -222.44 | 14.82 | -1600.94 | -1.76 | -15.98 | -88.99 |
| PAT | 783.89 | 366.47 | 113.90 | 1842.22 | 864.56 | 113.08 | 1242.46 | 688.15 | 80.55 |
| Equity | 171.79 | 171.79 | 0.00 | 171.79 | 171.79 | 0.00 | 171.79 | 171.79 | 0.00 |
| PBIDTM(%) | 11.22 | 9.45 | 18.74 | 10.48 | 9.70 | 8.00 | 9.54 | 9.52 | 0.18 |
