The sales for the December 2023 quarter moved up 43.85% to Rs. 41157.50 millions as compared to Rs. 28611.10 millions during the corresponding quarter last year.The company almost doubled its revenue to Rs. 9164.40 millions from Rs. 404.00 millions in the quarter ended December 2023.Operating Profit saw a handsome growth to 12405.00 millions from 2322.30 millions in the quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 41157.50 | 28611.10 | 43.85 | 112706.20 | 84225.60 | 33.81 | 112588.30 | 117716.70 | -4.36 |
| Other Income | 231.60 | 222.10 | 4.28 | 765.00 | 440.60 | 73.63 | 912.60 | 1504.20 | -39.33 |
| PBIDT | 12405.00 | 2322.30 | 434.17 | 28341.00 | 8564.40 | 230.92 | 11739.20 | 4261.30 | 175.48 |
| Interest | 113.60 | 307.50 | -63.06 | 428.60 | 690.00 | -37.88 | 984.40 | 734.70 | 33.99 |
| PBDT | 12291.40 | 2014.80 | 510.06 | 27912.40 | 7874.40 | 254.47 | 10754.80 | 3526.60 | 204.96 |
| Depreciation | 1451.80 | 1340.30 | 8.32 | 4347.10 | 4021.40 | 8.10 | 5483.40 | 5141.90 | 6.64 |
| PBT | 10839.60 | 674.50 | 1507.06 | 23565.30 | 3853.00 | 511.61 | 5271.40 | -1615.30 | -426.34 |
| TAX | 1675.20 | 270.50 | 519.30 | 4145.20 | 791.00 | 424.05 | 1019.30 | 271.70 | 275.16 |
| Deferred Tax | -170.90 | 142.90 | -219.59 | -4.70 | 86.30 | -105.45 | 60.40 | -306.30 | -119.72 |
| PAT | 9164.40 | 404.00 | 2168.42 | 19420.10 | 3062.00 | 534.23 | 4252.10 | -1887.00 | -325.34 |
| Equity | 910.70 | 909.60 | 0.12 | 910.70 | 909.60 | 0.12 | 910.00 | 909.00 | 0.11 |
| PBIDTM(%) | 30.14 | 8.12 | 271.33 | 25.15 | 10.17 | 147.29 | 10.43 | 3.62 | 188.03 |
