The topline for the December 2023 quarter moved up 80.19% to Rs. 8015.81 millions as compared to Rs. 4448.52 millions during the year-ago period.Net Profit witnessed a 149.94% growth almost the double from Rs. 71.12 millions to Rs. 177.76 millions of same quarter last year.Operating profit for the quarter ended December 2023 rose to 793.22 millions as compared to 465.34 millions of corresponding quarter ended December 2022.
| | 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 |
