The Total revenue for the quarter ended December 2023 of Rs. 2175.20 millions grew by 101.04% from Rs. 1082.00 millions.The Company's Net profit for the December 2023 quarter have declined marginally to Rs. 898.20 millions as against Rs. 1206.80 millions reported during the corresponding quarter ended.A decline of 1222.10 millions was observed in the OP in the quarter ended December 2023 from 1369.70 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 2175.20 | 1082.00 | 101.04 | 5269.20 | 3190.20 | 65.17 | 3360.40 | 5605.50 | -40.05 |
| Other Income | 55.50 | 909.70 | -93.90 | 1066.70 | 1540.70 | -30.77 | 1525.20 | 590.80 | 158.16 |
| PBIDT | 1222.10 | 1369.70 | -10.78 | 3552.40 | 2902.50 | 22.39 | 3294.50 | 4333.50 | -23.98 |
| Interest | 13.40 | 14.60 | -8.22 | 41.70 | 46.90 | -11.09 | 61.30 | 67.60 | -9.32 |
| PBDT | 1208.70 | 1355.10 | -10.80 | 3510.70 | 2855.60 | 22.94 | 3233.20 | 4265.90 | -24.21 |
| Depreciation | 27.40 | 26.10 | 4.98 | 82.60 | 77.50 | 6.58 | 100.30 | 106.90 | -6.17 |
| PBT | 1181.30 | 1329.00 | -11.11 | 3428.10 | 2778.10 | 23.40 | 3132.90 | 4159.00 | -24.67 |
| TAX | 283.10 | 122.20 | 131.67 | 606.80 | 329.50 | 84.16 | 402.20 | 881.20 | -54.36 |
| Deferred Tax | 63.80 | -3.60 | -1872.22 | 98.80 | 51.70 | 91.10 | 12.90 | 106.20 | -87.85 |
| PAT | 898.20 | 1206.80 | -25.57 | 2821.30 | 2448.60 | 15.22 | 2730.70 | 3277.80 | -16.69 |
| Equity | 955.50 | 954.80 | 0.07 | 955.50 | 954.80 | 0.07 | 954.80 | 954.10 | 0.07 |
| PBIDTM(%) | 56.18 | 126.59 | -55.62 | 67.42 | 90.98 | -25.90 | 98.04 | 77.31 | 26.82 |
