The sales figure stood at Rs. 3024.50 millions for the December 2023 quarter. The mentioned figure indicates a growth of about 45.99% as compared to Rs. 2071.71 millions during the year-ago period.The company almost doubled its revenue to Rs. 373.00 millions from Rs. 159.29 millions in the quarter ended December 2023.Operating profit surged to 644.27 millions from the corresponding previous quarter of 219.46 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 3024.50 | 2071.71 | 45.99 | 8143.63 | 6621.71 | 22.98 | 9573.48 | 7504.14 | 27.58 |
| Other Income | 77.16 | 130.82 | -41.02 | 172.25 | 182.25 | -5.49 | 238.67 | 236.89 | 0.75 |
| PBIDT | 644.27 | 219.46 | 193.57 | 1535.08 | 909.38 | 68.81 | 1456.53 | 1508.20 | -3.43 |
| Interest | 22.45 | 3.49 | 543.27 | 56.70 | 7.26 | 680.99 | 19.92 | 8.05 | 147.45 |
| PBDT | 621.82 | 258.50 | 140.55 | 1478.38 | 995.46 | 48.51 | 1529.94 | 1388.03 | 10.22 |
| Depreciation | 130.41 | 51.76 | 151.95 | 397.59 | 176.18 | 125.67 | 309.05 | 271.35 | 13.89 |
| PBT | 491.41 | 206.74 | 137.69 | 1080.79 | 819.28 | 31.92 | 1220.89 | 1116.68 | 9.33 |
| TAX | 118.41 | 47.45 | 149.55 | 272.49 | 194.84 | 39.85 | 279.65 | 341.92 | -18.21 |
| Deferred Tax | 17.65 | 13.58 | 29.97 | -0.58 | 5.89 | -109.85 | 3.44 | 59.17 | -94.19 |
| PAT | 373.00 | 159.29 | 134.16 | 808.30 | 624.44 | 29.44 | 941.24 | 774.76 | 21.49 |
| Equity | 114.58 | 114.38 | 0.17 | 114.58 | 114.38 | 0.17 | 114.41 | 114.16 | 0.22 |
| PBIDTM(%) | 21.30 | 10.59 | 101.09 | 18.85 | 13.73 | 37.26 | 15.21 | 20.10 | -24.30 |
