The total revenue surged to Rs. 2799.97 millions, up 127.91% for the December 2023 quarter as against Rs. 1228.53 millions during the year-ago period.Net profit declined -3.33% to Rs. 98.12 millions from Rs. 101.50 millions.Operating profit surged to 345.94 millions from the corresponding previous quarter of 185.76 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 2799.97 | 1228.53 | 127.91 | 8222.67 | 3922.15 | 109.65 | 6437.12 | 4305.67 | 49.50 |
| Other Income | 19.96 | 1.05 | 1800.95 | 40.49 | 6.20 | 553.06 | 7.48 | 27.15 | -72.45 |
| PBIDT | 345.94 | 185.76 | 86.23 | 1006.03 | 511.49 | 96.69 | 826.31 | 588.35 | 40.45 |
| Interest | 111.66 | 20.97 | 432.47 | 226.28 | 58.68 | 285.62 | 103.80 | 81.87 | 26.79 |
| PBDT | 234.28 | 164.79 | 42.17 | 779.75 | 452.81 | 72.20 | 722.51 | 506.48 | 42.65 |
| Depreciation | 96.32 | 24.25 | 297.20 | 242.06 | 60.15 | 302.43 | 94.24 | 81.05 | 16.27 |
| PBT | 137.96 | 140.54 | -1.84 | 537.69 | 392.66 | 36.94 | 628.27 | 425.43 | 47.68 |
| TAX | 39.84 | 39.04 | 2.05 | 137.40 | 103.07 | 33.31 | 166.19 | 105.85 | 57.01 |
| Deferred Tax | 5.42 | 4.20 | 29.05 | 17.46 | 9.80 | 78.16 | 10.57 | -4.15 | -354.70 |
| PAT | 98.12 | 101.50 | -3.33 | 400.29 | 289.59 | 38.23 | 462.08 | 319.58 | 44.59 |
| Equity | 276.18 | 254.76 | 8.41 | 276.18 | 254.76 | 8.41 | 276.16 | 169.76 | 62.68 |
| PBIDTM(%) | 12.36 | 15.12 | -18.29 | 12.23 | 13.04 | -6.18 | 12.84 | 13.66 | -6.06 |
