The total revenue surged to Rs. 1222.69 millions, up 1327.71% for the December 2023 quarter as against Rs. 85.64 millions during the year-ago period.Profit for the quarter ended December 2023 rises by 72.37% to Rs. 165.20 millions from Rs. 95.84 millions.The company reported a good operating profit of 286.16 millions compared to 149.06 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 1222.69 | 85.64 | 1327.71 | 1832.49 | 693.66 | 164.18 | 1262.30 | 439.65 | 187.11 |
| Other Income | 290.92 | 177.20 | 64.18 | 919.98 | 518.22 | 77.53 | 672.32 | 1064.17 | -36.82 |
| PBIDT | 286.16 | 149.06 | 91.98 | 942.90 | 531.01 | 77.57 | 634.69 | 1028.62 | -38.30 |
| Interest | 16.32 | 19.13 | -14.69 | 58.70 | 56.55 | 3.80 | 75.76 | 73.56 | 2.99 |
| PBDT | 269.84 | 129.93 | 107.68 | 884.20 | 474.46 | 86.36 | 558.93 | 955.06 | -41.48 |
| Depreciation | 16.61 | 19.07 | -12.90 | 49.74 | 57.02 | -12.77 | 75.69 | 83.56 | -9.42 |
| PBT | 253.23 | 110.86 | 128.42 | 834.46 | 417.44 | 99.90 | 483.24 | 871.50 | -44.55 |
| TAX | 88.03 | 15.02 | 486.09 | 278.27 | 170.41 | 63.29 | 150.50 | 152.23 | -1.14 |
| Deferred Tax | 45.91 | -10.40 | -541.44 | 136.27 | 60.77 | 124.24 | 14.75 | -28.63 | -151.52 |
| PAT | 165.20 | 95.84 | 72.37 | 556.19 | 247.03 | 125.15 | 332.74 | 719.27 | -53.74 |
| Equity | 71.30 | 71.30 | 0.00 | 71.30 | 71.30 | 0.00 | 71.30 | 71.30 | 0.00 |
| PBIDTM(%) | 23.40 | 174.05 | -86.55 | 51.45 | 76.55 | -32.78 | 50.28 | 233.96 | -78.51 |
