A decent increase of about 55.96% in the turnover to Rs. 3737.62 millions was observed for the quarter ended December 2023. The turnover stood at Rs. 2396.56 millions during the similar quarter previous year.Net Profit witnessed a 159.07% growth almost the double from Rs. 92.99 millions to Rs. 240.91 millions of same quarter last year.Operating Profit saw a handsome growth to 633.64 millions from 395.72 millions in the quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 3737.62 | 2396.56 | 55.96 | 8686.88 | 6454.50 | 34.59 | 8388.83 | 6292.25 | 33.32 |
| Other Income | 28.04 | 22.98 | 22.02 | 60.86 | 41.02 | 48.37 | 61.46 | 155.84 | -60.56 |
| PBIDT | 633.64 | 395.72 | 60.12 | 1181.23 | 703.53 | 67.90 | 849.69 | 763.06 | 11.35 |
| Interest | 114.47 | 102.17 | 12.04 | 336.53 | 306.95 | 9.64 | 398.81 | 360.71 | 10.56 |
| PBDT | 519.17 | 293.55 | 76.86 | 844.70 | 396.58 | 113.00 | 450.88 | 402.35 | 12.06 |
| Depreciation | 197.85 | 168.22 | 17.61 | 542.34 | 474.47 | 14.30 | 639.25 | 565.94 | 12.95 |
| PBT | 321.32 | 125.33 | 156.38 | 302.36 | -77.89 | -488.19 | -188.37 | -163.59 | 15.15 |
| TAX | 80.41 | 32.34 | 148.64 | 69.14 | -16.10 | -529.44 | -43.50 | -34.56 | 25.87 |
| Deferred Tax | 80.41 | 32.34 | 148.64 | 69.14 | -16.10 | -529.44 | -42.71 | -34.56 | 23.58 |
| PAT | 240.91 | 92.99 | 159.07 | 233.22 | -61.79 | -477.44 | -144.87 | -129.03 | 12.28 |
| Equity | 345.89 | 343.89 | 0.58 | 345.89 | 343.89 | 0.58 | 343.89 | 343.89 | 0.00 |
| PBIDTM(%) | 16.95 | 16.51 | 2.67 | 13.60 | 10.90 | 24.75 | 10.13 | 12.13 | -16.48 |
