The total revenue surged to Rs. 725.09 millions, up 186.00% for the December 2023 quarter as against Rs. 253.53 millions during the year-ago period.The Net Profit of the company reported a remarkable increase of 134.46% to Rs. 77.30 millions from Rs. 32.97 millions in previous same quarter.Operating profit for the quarter ended December 2023 rose to 128.51 millions as compared to 53.42 millions of corresponding quarter ended December 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 725.09 | 253.53 | 186.00 | 1204.88 | 532.91 | 126.09 | 1015.15 | 720.02 | 40.99 |
| Other Income | 6.60 | -0.57 | -1257.89 | 10.00 | 2.99 | 234.45 | 15.37 | 10.47 | 46.80 |
| PBIDT | 128.51 | 53.42 | 140.57 | 212.87 | 97.58 | 118.15 | 189.60 | 107.00 | 77.20 |
| Interest | 20.94 | 7.28 | 187.64 | 34.67 | 13.20 | 162.65 | 24.88 | 8.23 | 202.31 |
| PBDT | 107.57 | 46.14 | 133.14 | 178.20 | 84.38 | 111.19 | 164.03 | 98.77 | 66.07 |
| Depreciation | 4.36 | 3.25 | 34.15 | 8.48 | 9.76 | -13.11 | 28.68 | 2.82 | 917.02 |
| PBT | 103.21 | 42.89 | 140.64 | 169.72 | 74.62 | 127.45 | 135.35 | 95.95 | 41.06 |
| TAX | 25.91 | 9.92 | 161.19 | 42.59 | 17.30 | 146.18 | 35.33 | 24.63 | 43.44 |
| Deferred Tax | 0.77 | 0.00 | 0.00 | 1.42 | 0.00 | 0.00 | -0.51 | -1.23 | -58.54 |
| PAT | 77.30 | 32.97 | 134.46 | 127.13 | 57.32 | 121.79 | 100.02 | 71.32 | 40.24 |
| Equity | 102.00 | 51.00 | 100.00 | 102.00 | 51.00 | 100.00 | 102.00 | 51.00 | 100.00 |
| PBIDTM(%) | 17.72 | 21.07 | -15.89 | 17.67 | 18.31 | -3.51 | 18.68 | 14.86 | 25.68 |
