The total revenue stands at Rs. 1968.30 millions for the December 2023 quarter. The mentioned figure indicates an increase of about 107.08% as against Rs. 950.50 millions during the year-ago period.Net Profit witnessed a 888.42% growth almost the double from Rs. 63.90 millions to Rs. 631.60 millions of same quarter last year.The company reported a good operating profit of 939.90 millions compared to 221.80 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 1968.30 | 950.50 | 107.08 | 4588.10 | 2816.50 | 62.90 | 3990.20 | 2935.20 | 35.94 |
| Other Income | 83.90 | 8.70 | 864.37 | 300.30 | 175.70 | 70.92 | 154.70 | 442.30 | -65.02 |
| PBIDT | 939.90 | 221.80 | 323.76 | 1846.20 | 1071.70 | 72.27 | 1311.60 | 1464.70 | -10.45 |
| Interest | 31.10 | 11.00 | 182.73 | 74.90 | 31.90 | 134.80 | 32.90 | 33.60 | -2.08 |
| PBDT | 908.80 | 210.80 | 331.12 | 1901.40 | 1039.80 | 82.86 | 1278.70 | 1431.10 | -10.65 |
| Depreciation | 262.50 | 183.80 | 42.82 | 780.80 | 656.90 | 18.86 | 926.70 | 662.40 | 39.90 |
| PBT | 646.30 | 27.00 | 2293.70 | 1120.60 | 382.90 | 192.66 | 352.00 | 768.70 | -54.21 |
| TAX | 14.70 | -36.90 | -139.84 | 14.70 | -35.70 | -141.18 | -60.80 | 11.20 | -642.86 |
| Deferred Tax | 0.00 | -36.90 | 0.00 | 0.00 | -35.70 | 0.00 | -59.50 | 10.00 | -695.00 |
| PAT | 631.60 | 63.90 | 888.42 | 1105.90 | 418.60 | 164.19 | 412.80 | 757.50 | -45.50 |
| Equity | 254.30 | 254.30 | 0.00 | 254.30 | 254.30 | 0.00 | 254.30 | 254.30 | 0.00 |
| PBIDTM(%) | 47.75 | 23.34 | 104.64 | 40.24 | 38.05 | 5.75 | 32.87 | 49.90 | -34.13 |
