The topline surged 80.19% to Rs. 8015.81 millions for the December 2023 quarter as against Rs. 4448.52 millions during the corresponding quarter last year.The Net Profit of the company reported a remarkable increase of 149.94% to Rs. 177.76 millions from Rs. 71.12 millions in previous same quarter.OP of the company witnessed a marginal growth to 793.22 millions from 465.34 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 8015.81 | 4448.52 | 80.19 | 21285.35 | 13229.43 | 60.89 | 19803.00 | 17070.80 | 16.01 |
| Other Income | 22.55 | 12.19 | 84.99 | 55.91 | 35.42 | 57.85 | 53.17 | 40.12 | 32.53 |
| PBIDT | 793.22 | 465.34 | 70.46 | 2164.88 | 1244.94 | 73.89 | 1978.65 | 1718.42 | 15.14 |
| Interest | 394.76 | 257.46 | 53.33 | 1024.63 | 723.20 | 41.68 | 1040.09 | 930.03 | 11.83 |
| PBDT | 398.46 | 207.88 | 91.68 | 1140.25 | 521.74 | 118.55 | 938.56 | 788.39 | 19.05 |
| Depreciation | 134.84 | 113.59 | 18.71 | 388.49 | 353.78 | 9.81 | 467.80 | 484.92 | -3.53 |
| PBT | 263.62 | 94.29 | 179.58 | 751.76 | 167.96 | 347.58 | 470.76 | 303.47 | 55.13 |
| TAX | 85.86 | 23.17 | 270.57 | 243.93 | 49.58 | 391.99 | 143.68 | 17.36 | 727.65 |
| Deferred Tax | 44.00 | 15.02 | 192.94 | 80.43 | 41.43 | 94.13 | 62.51 | 118.61 | -47.30 |
| PAT | 177.76 | 71.12 | 149.94 | 507.83 | 118.38 | 328.98 | 327.08 | 286.11 | 14.32 |
| Equity | 102.67 | 102.67 | 0.00 | 102.67 | 102.67 | 0.00 | 102.67 | 102.67 | 0.00 |
| PBIDTM(%) | 9.90 | 10.46 | -5.40 | 10.17 | 9.41 | 8.08 | 9.99 | 10.07 | -0.74 |
