The revenue zoomed 23.89% to Rs. 639.79 millions for the quarter ended December 2023 as compared to Rs. 516.42 millions during the corresponding quarter last year.The Total Profit for the quarter ended December 2023 of Rs. 26.98 millions grew from Rs.-47.87 millionsOperating Profit saw a handsome growth to 190.29 millions from 73.42 millions in the quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 639.79 | 516.42 | 23.89 | 2223.34 | 1812.07 | 22.70 | 2477.02 | 3569.52 | -30.61 |
| Other Income | 223.26 | 175.97 | 26.87 | 658.69 | 483.12 | 36.34 | 686.44 | 408.62 | 67.99 |
| PBIDT | 190.29 | 73.42 | 159.18 | 852.04 | 180.84 | 371.16 | 246.44 | 625.49 | -60.60 |
| Interest | 26.08 | 66.41 | -60.73 | 145.46 | 142.17 | 2.31 | 208.25 | 90.54 | 130.01 |
| PBDT | 163.03 | 7.01 | 2225.68 | 639.91 | 32.82 | 1849.76 | -117.27 | 623.04 | -118.82 |
| Depreciation | 123.94 | 122.57 | 1.12 | 373.24 | 345.69 | 7.97 | 465.48 | 348.18 | 33.69 |
| PBT | 39.09 | -115.56 | -133.83 | 266.67 | -312.87 | -185.23 | -582.75 | 274.86 | -312.02 |
| TAX | 12.11 | -67.69 | -117.89 | 94.64 | -107.30 | -188.20 | -87.93 | 73.27 | -220.01 |
| Deferred Tax | -0.83 | -47.50 | -98.25 | 3.62 | -34.25 | -110.57 | -4.27 | 25.25 | -116.91 |
| PAT | 26.98 | -47.87 | -156.36 | 172.03 | -205.57 | -183.68 | -494.82 | 201.59 | -345.46 |
| Equity | 86.80 | 86.80 | 0.00 | 86.80 | 86.80 | 0.00 | 86.80 | 86.80 | 0.00 |
| PBIDTM(%) | 29.74 | 14.22 | 109.20 | 38.32 | 9.98 | 284.00 | 9.95 | 17.52 | -43.22 |
