The sales figure stood at Rs. 1660.80 millions for the December 2023 quarter. The mentioned figure indicates a growth of about 44.68% as compared to Rs. 1147.90 millions during the year-ago period.Net Profit witnessed a 208.15% growth almost the double from Rs. 83.40 millions to Rs. 257.00 millions of same quarter last year.Operating profit for the quarter ended December 2023 rose to 349.70 millions as compared to 139.20 millions of corresponding quarter ended December 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 1660.80 | 1147.90 | 44.68 | 5992.70 | 2528.80 | 136.98 | 3505.20 | 1720.00 | 103.79 |
| Other Income | 38.90 | 40.40 | -3.71 | 146.90 | 91.70 | 60.20 | 144.80 | 99.30 | 45.82 |
| PBIDT | 349.70 | 139.20 | 151.22 | 878.90 | 297.60 | 195.33 | 429.96 | 43.10 | 897.59 |
| Interest | 3.50 | 7.90 | -55.70 | 16.80 | 23.30 | -27.90 | 76.80 | 46.70 | 64.45 |
| PBDT | 346.20 | 131.30 | 163.67 | 862.10 | 274.30 | 214.29 | 353.16 | -44.40 | -895.41 |
| Depreciation | 25.00 | 19.70 | 26.90 | 66.80 | 59.20 | 12.84 | 29.56 | 76.70 | -61.46 |
| PBT | 321.20 | 111.60 | 187.81 | 795.30 | 215.10 | 269.74 | 323.60 | -121.10 | -367.22 |
| TAX | 64.20 | 28.20 | 127.66 | 166.80 | 37.80 | 341.27 | 53.00 | -61.80 | -185.76 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 257.00 | 83.40 | 208.15 | 628.50 | 177.30 | 254.48 | 270.60 | -59.30 | -556.32 |
| Equity | 201.00 | 204.70 | -1.81 | 204.70 | 204.70 | 0.00 | 204.70 | 204.70 | 0.00 |
| PBIDTM(%) | 21.06 | 12.13 | 73.64 | 14.67 | 11.77 | 24.62 | 12.27 | 2.51 | 389.52 |
