The turnover for the December 2023 quarter moved up 69.79% to Rs. 10837.37 millions as compared to Rs. 6382.69 millions during the year-ago period.The Company has registered profit of Rs. 359.22 millions for the quarter ended December 2023, a growth of 9.13% over Rs. 329.16 millions millions achieved in the corresponding quarter of last year.OP of the company witnessed a marginal growth to 778.27 millions from 645.72 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 10837.37 | 6382.69 | 69.79 | 27965.46 | 15251.84 | 83.36 | 29001.11 | 13239.49 | 119.05 |
| Other Income | 24.75 | 5.52 | 348.37 | 155.00 | 120.01 | 29.16 | 138.11 | 310.06 | -55.46 |
| PBIDT | 778.27 | 645.72 | 20.53 | 2220.29 | 1647.90 | 34.73 | 2943.58 | 1910.61 | 54.06 |
| Interest | 225.61 | 159.52 | 41.43 | 638.41 | 468.81 | 36.18 | 731.15 | 568.60 | 28.59 |
| PBDT | 552.66 | 486.20 | 13.67 | 1581.88 | 1179.09 | 34.16 | 2212.43 | 1342.01 | 64.86 |
| Depreciation | 70.34 | 45.73 | 53.82 | 179.89 | 129.68 | 38.72 | 177.20 | 222.00 | -20.18 |
| PBT | 482.32 | 440.47 | 9.50 | 1401.99 | 1049.41 | 33.60 | 2035.23 | 1120.01 | 81.72 |
| TAX | 123.10 | 111.31 | 10.59 | 343.64 | 242.34 | 41.80 | 492.18 | 273.96 | 79.65 |
| Deferred Tax | -7.96 | 1.54 | -616.88 | -8.22 | 2.94 | -379.59 | -3.54 | 9.94 | -135.61 |
| PAT | 359.22 | 329.16 | 9.13 | 1058.35 | 807.07 | 31.13 | 1543.05 | 846.05 | 82.38 |
| Equity | 118.51 | 118.51 | 0.00 | 118.51 | 118.51 | 0.00 | 118.51 | 118.51 | 0.00 |
| PBIDTM(%) | 7.18 | 10.12 | -29.01 | 7.94 | 10.80 | -26.52 | 10.15 | 14.43 | -29.67 |
