The sales figure stood at Rs. 3127.45 millions for the December 2023 quarter. The mentioned figure indicates a growth of about 36.76% as compared to Rs. 2286.75 millions during the year-ago period.The Total revenue for the quarter ended December 2023 of Rs. 206.36 millions grew by 281.16% from Rs. 54.14 millions.The company reported a good operating profit of 369.15 millions compared to 167.02 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 3127.45 | 2286.75 | 36.76 | 8002.51 | 7155.33 | 11.84 | 11174.40 | 14297.86 | -21.85 |
| Other Income | 41.29 | 25.84 | 59.79 | 117.17 | 113.27 | 3.44 | 160.53 | 107.05 | 49.96 |
| PBIDT | 369.15 | 167.02 | 121.02 | 878.70 | 727.39 | 20.80 | 1042.31 | 2772.37 | -62.40 |
| Interest | 54.04 | 59.87 | -9.74 | 158.04 | 182.67 | -13.48 | 226.32 | 181.42 | 24.75 |
| PBDT | 315.11 | 107.15 | 194.08 | 720.66 | 544.72 | 32.30 | 815.99 | 2590.95 | -68.51 |
| Depreciation | 37.39 | 33.02 | 13.23 | 109.69 | 99.36 | 10.40 | 132.03 | 138.37 | -4.58 |
| PBT | 277.72 | 74.13 | 274.64 | 610.97 | 445.36 | 37.19 | 683.96 | 2452.58 | -72.11 |
| TAX | 71.36 | 19.99 | 256.98 | 160.42 | 101.42 | 58.17 | 153.10 | 544.99 | -71.91 |
| Deferred Tax | 0.66 | 0.85 | -22.35 | 6.22 | 2.15 | 189.30 | 5.45 | 127.09 | -95.71 |
| PAT | 206.36 | 54.14 | 281.16 | 450.55 | 343.94 | 31.00 | 530.86 | 1907.59 | -72.17 |
| Equity | 79.52 | 79.52 | 0.00 | 79.52 | 79.53 | -0.01 | 79.53 | 79.53 | 0.00 |
| PBIDTM(%) | 11.80 | 7.30 | 61.61 | 10.98 | 10.17 | 8.01 | 9.33 | 19.39 | -51.89 |
