An increase of about 85.02% to Rs. 1757.90 millions in the topline was observed for the quarter ended December 2023. The topline stood at Rs. 950.09 millions during the similar quarter previous year.Good Net Profit growth of 44.32% reported above the corresponding previous quarter figure of Rs. 108.60 millions to Rs. 156.73 millioins.Operating profit for the quarter ended December 2023 rose to 223.81 millions as compared to 156.53 millions of corresponding quarter ended December 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 1757.90 | 950.09 | 85.02 | 3904.76 | 2131.59 | 83.19 | 3127.28 | 2327.81 | 34.34 |
| Other Income | 8.64 | 0.98 | 781.63 | 13.11 | 16.15 | -18.82 | 19.05 | 19.46 | -2.11 |
| PBIDT | 223.81 | 156.53 | 42.98 | 549.37 | 344.41 | 59.51 | 427.26 | 371.93 | 14.88 |
| Interest | 7.93 | 4.62 | 71.65 | 17.88 | 6.65 | 168.87 | 9.83 | 5.44 | 80.70 |
| PBDT | 215.88 | 151.91 | 42.11 | 531.49 | 337.76 | 57.36 | 417.43 | 366.49 | 13.90 |
| Depreciation | 5.63 | 6.17 | -8.75 | 16.76 | 10.56 | 58.71 | 16.74 | 2.76 | 506.52 |
| PBT | 210.25 | 145.74 | 44.26 | 514.73 | 327.20 | 57.31 | 400.69 | 363.73 | 10.16 |
| TAX | 53.52 | 37.14 | 44.10 | 134.06 | 83.79 | 60.00 | 103.78 | 93.13 | 11.44 |
| Deferred Tax | -0.18 | -0.33 | -45.45 | -0.37 | 1.78 | -120.79 | -0.48 | 0.13 | -469.23 |
| PAT | 156.73 | 108.60 | 44.32 | 380.67 | 243.41 | 56.39 | 296.91 | 270.60 | 9.72 |
| Equity | 118.00 | 236.00 | -50.00 | 236.00 | 236.00 | 0.00 | 236.00 | 236.00 | 0.00 |
| PBIDTM(%) | 12.73 | 16.48 | -22.72 | 14.07 | 16.16 | -12.92 | 13.66 | 15.98 | -14.49 |
