The topline advanced to Rs. 3656.57 millions, up 97.38% for the December 2023 quarter as against Rs. 1852.57 millions during the year-ago period.The Total revenue for the quarter ended December 2023 of Rs. 776.13 millions grew by 146.70% from Rs. 314.60 millions.OP of the company witnessed a marginal growth to 865.80 millions from 431.05 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 3656.57 | 1852.57 | 97.38 | 11981.89 | 5165.28 | 131.97 | 9666.21 | 9991.68 | -3.26 |
| Other Income | 416.37 | 197.01 | 111.34 | 1005.86 | 534.74 | 88.10 | 743.04 | 1543.62 | -51.86 |
| PBIDT | 865.80 | 431.05 | 100.86 | 2686.40 | 1318.18 | 103.80 | 1927.48 | 3126.15 | -38.34 |
| Interest | 39.53 | 16.32 | 142.22 | 121.60 | 43.65 | 178.58 | 106.58 | 63.83 | 66.97 |
| PBDT | 826.27 | 414.73 | 99.23 | 2564.80 | 1274.53 | 101.23 | 1820.90 | 3062.32 | -40.54 |
| Depreciation | 18.99 | 18.32 | 3.66 | 55.81 | 53.56 | 4.20 | 72.37 | 70.80 | 2.22 |
| PBT | 807.28 | 396.41 | 103.65 | 2508.99 | 1220.97 | 105.49 | 1748.53 | 2991.52 | -41.55 |
| TAX | 31.15 | 81.81 | -61.92 | 479.88 | 326.10 | 47.16 | 467.29 | 596.43 | -21.65 |
| Deferred Tax | -86.86 | 42.48 | -304.47 | 55.29 | 45.56 | 21.36 | 17.42 | 5.24 | 232.44 |
| PAT | 776.13 | 314.60 | 146.70 | 2029.11 | 894.87 | 126.75 | 1281.24 | 2395.09 | -46.51 |
| Equity | 215.24 | 216.48 | -0.57 | 215.24 | 220.00 | -2.16 | 215.24 | 220.00 | -2.16 |
| PBIDTM(%) | 23.68 | 23.27 | 1.76 | 22.42 | 25.52 | -12.15 | 19.94 | 31.29 | -36.27 |
