The topline advanced to Rs. 1566.87 millions, up 77.30% for the December 2023 quarter as against Rs. 883.73 millions during the year-ago period.The company almost doubled its revenue to Rs. 995.12 millions from Rs. 298.00 millions in the quarter ended December 2023.Operating Profit saw a handsome growth to 1270.21 millions from 550.25 millions in the quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 1566.87 | 883.73 | 77.30 | 4222.70 | 1653.23 | 155.42 | 2724.94 | 1443.88 | 88.72 |
| Other Income | 377.55 | 220.26 | 71.41 | 1010.09 | 696.46 | 45.03 | 1024.14 | 666.99 | 53.55 |
| PBIDT | 1270.21 | 550.25 | 130.84 | 3275.43 | 729.54 | 348.97 | 1551.43 | 16.11 | 9530.23 |
| Interest | 2.30 | 1.79 | 28.49 | 6.30 | 3.69 | 70.73 | 5.45 | 3.93 | 38.68 |
| PBDT | 1117.91 | 498.46 | 124.27 | 2869.13 | 475.85 | 502.95 | 807.32 | -508.65 | -258.72 |
| Depreciation | 32.34 | 30.34 | 6.59 | 97.41 | 85.50 | 13.93 | 118.73 | 120.74 | -1.66 |
| PBT | 1085.57 | 468.12 | 131.90 | 2771.72 | 390.35 | 610.06 | 688.59 | -629.39 | -209.41 |
| TAX | 90.45 | 170.12 | -46.83 | 375.30 | 163.47 | 129.58 | 411.07 | -15.96 | -2675.63 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 995.12 | 298.00 | 233.93 | 2396.42 | 226.88 | 956.25 | 277.52 | -613.43 | -145.24 |
| Equity | 92.16 | 92.16 | 0.00 | 92.16 | 92.16 | 0.00 | 92.16 | 92.16 | 0.00 |
| PBIDTM(%) | 81.07 | 62.26 | 30.20 | 77.57 | 44.13 | 75.78 | 56.93 | 1.12 | 5003.03 |
