The topline stands at Rs. 1046.38 millions for the December 2023 quarter. The mentioned figure indicates a rise of about 90.51% as against Rs. 549.25 millions during the year-ago period.The company almost doubled its revenue to Rs. 37.16 millions from Rs. 8.18 millions in the quarter ended December 2023.Operating profit surged to 117.53 millions from the corresponding previous quarter of 70.69 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 1046.38 | 549.25 | 90.51 | 3110.76 | 2628.49 | 18.35 | 3368.17 | 4606.05 | -26.88 |
| Other Income | 15.34 | 10.63 | 44.31 | 48.34 | 103.82 | -53.44 | 109.62 | 119.23 | -8.06 |
| PBIDT | 117.53 | 70.69 | 66.26 | 371.11 | 364.06 | 1.94 | 333.37 | 308.75 | 7.97 |
| Interest | 37.64 | 28.92 | 30.15 | 104.54 | 76.39 | 36.85 | 110.93 | 59.14 | 87.57 |
| PBDT | 79.89 | 41.77 | 91.26 | 266.57 | 287.67 | -7.33 | 222.44 | 249.61 | -10.88 |
| Depreciation | 30.25 | 25.82 | 17.16 | 90.08 | 62.60 | 43.90 | 92.67 | 42.45 | 118.30 |
| PBT | 49.64 | 15.95 | 211.22 | 176.49 | 225.07 | -21.58 | 129.77 | 207.16 | -37.36 |
| TAX | 12.48 | 7.77 | 60.62 | 42.77 | 61.25 | -30.17 | 40.21 | 57.25 | -29.76 |
| Deferred Tax | 3.63 | 7.47 | -51.41 | 10.56 | 24.75 | -57.33 | 29.83 | 2.83 | 954.06 |
| PAT | 37.16 | 8.18 | 354.28 | 133.72 | 163.82 | -18.37 | 89.56 | 149.91 | -40.26 |
| Equity | 134.33 | 120.61 | 11.38 | 134.33 | 120.61 | 11.38 | 129.60 | 115.79 | 11.93 |
| PBIDTM(%) | 11.23 | 12.87 | -12.73 | 11.93 | 13.85 | -13.87 | 9.90 | 6.70 | 47.66 |
