A decent increase of about 55.89% in the turnover to Rs. 1919.05 millions was observed for the quarter ended December 2023. The turnover stood at Rs. 1231.01 millions during the similar quarter previous year.Net Profit for the quarter ended December 2023 zoomed to 558.47% from Rs. 68.81 millions to Rs. 453.09 millions.Operating Profit saw a handsome growth to 348.18 millions from 175.71 millions in the quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 1919.05 | 1231.01 | 55.89 | 5435.33 | 4279.12 | 27.02 | 6358.25 | 5753.26 | 10.52 |
| Other Income | 0.85 | 0.66 | 28.79 | 2.05 | 2.94 | -30.27 | 5.22 | 7.78 | -32.90 |
| PBIDT | 348.18 | 175.71 | 98.16 | 847.93 | 470.27 | 80.31 | 635.28 | 700.99 | -9.37 |
| Interest | 32.25 | 41.94 | -23.10 | 114.83 | 106.82 | 7.50 | 132.95 | 141.14 | -5.80 |
| PBDT | 609.46 | 133.77 | 355.60 | 1026.99 | 363.45 | 182.57 | 502.33 | 559.89 | -10.28 |
| Depreciation | 36.99 | 38.84 | -4.76 | 141.62 | 116.24 | 21.83 | 155.86 | 145.21 | 7.33 |
| PBT | 572.47 | 94.93 | 503.04 | 885.37 | 247.21 | 258.14 | 346.47 | 414.68 | -16.45 |
| TAX | 119.38 | 26.12 | 357.04 | 199.07 | 63.85 | 211.78 | 99.60 | 121.12 | -17.77 |
| Deferred Tax | 13.47 | -2.40 | -661.25 | 13.65 | -8.82 | -254.76 | -5.43 | -11.13 | -51.21 |
| PAT | 453.09 | 68.81 | 558.47 | 686.30 | 183.36 | 274.29 | 246.87 | 293.56 | -15.90 |
| Equity | 946.61 | 946.61 | 0.00 | 946.61 | 946.61 | 0.00 | 946.61 | 946.61 | 0.00 |
| PBIDTM(%) | 18.14 | 14.27 | 27.11 | 15.60 | 10.99 | 41.95 | 9.99 | 12.18 | -18.00 |
