The topline advanced to Rs. 11373.30 millions, up 84.94% for the December 2023 quarter as against Rs. 6149.70 millions during the year-ago period.The Total Profit for the quarter ended December 2023 of Rs. 1075.50 millions grew from Rs.-154.60 millionsOperating Profit saw a handsome growth to 1262.70 millions from 384.10 millions in the quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 11373.30 | 6149.70 | 84.94 | 30539.30 | 20408.90 | 49.64 | 30740.50 | 28302.80 | 8.61 |
| Other Income | 3.70 | 6.80 | -45.59 | 25.60 | 46.60 | -45.06 | 66.90 | 37.60 | 77.93 |
| PBIDT | 1262.70 | 384.10 | 228.74 | 2912.30 | 320.70 | 808.11 | 1412.40 | 991.40 | 42.47 |
| Interest | 75.50 | 187.80 | -59.80 | 425.30 | 470.80 | -9.66 | 660.70 | 453.50 | 45.69 |
| PBDT | 1187.20 | -35.80 | -3416.20 | 2487.00 | -605.60 | -510.67 | -295.80 | 314.60 | -194.02 |
| Depreciation | 111.70 | 118.80 | -5.98 | 342.50 | 355.40 | -3.63 | 470.80 | 857.80 | -45.12 |
| PBT | 1075.50 | -154.60 | -795.67 | 2144.50 | -961.00 | -323.15 | -766.60 | -543.20 | 41.13 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 1075.50 | -154.60 | -795.67 | 2144.50 | -961.00 | -323.15 | -766.60 | -543.20 | 41.13 |
| Equity | 127.40 | 127.40 | 0.00 | 127.40 | 127.40 | 0.00 | 127.40 | 127.40 | 0.00 |
| PBIDTM(%) | 11.10 | 6.25 | 77.76 | 9.54 | 1.57 | 506.86 | 4.59 | 3.50 | 31.17 |
