The total revenue surged to Rs. 400.77 millions, up 227.00% for the December 2023 quarter as against Rs. 122.56 millions during the year-ago period.The Net Profit of the company vaulted to 296.76% to Rs. 333.16 millions from Rs. 83.97 millions in the previous quarter.Operating Profit saw a handsome growth to 391.74 millions from 116.26 millions in the quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 400.77 | 122.56 | 227.00 | 981.75 | 416.65 | 135.63 | 239.76 | 867.84 | -72.37 |
| Other Income | 0.00 | 0.00 | 0.00 | 0.96 | 0.06 | 1500.00 | 0.06 | 0.23 | -73.91 |
| PBIDT | 391.74 | 116.26 | 236.95 | 960.75 | 399.04 | 140.77 | 208.31 | 845.38 | -75.36 |
| Interest | 2.64 | 2.46 | 7.32 | 11.49 | 8.92 | 28.81 | 17.58 | 9.09 | 93.40 |
| PBDT | 389.10 | 113.80 | 241.92 | 949.26 | 390.12 | 143.33 | 190.73 | 836.29 | -77.19 |
| Depreciation | 0.01 | 0.03 | -66.67 | 0.03 | 0.09 | -66.67 | 0.12 | 0.10 | 20.00 |
| PBT | 389.09 | 113.77 | 242.00 | 949.23 | 390.03 | 143.37 | 190.61 | 836.19 | -77.20 |
| TAX | 55.93 | 29.80 | 87.68 | 133.84 | 99.33 | 34.74 | 73.97 | 187.41 | -60.53 |
| Deferred Tax | 36.53 | 9.30 | 292.80 | 86.65 | -9.27 | -1034.74 | -34.43 | 100.21 | -134.36 |
| PAT | 333.16 | 83.97 | 296.76 | 815.39 | 290.70 | 180.49 | 116.64 | 648.78 | -82.02 |
| Equity | 10.30 | 10.30 | 0.00 | 10.30 | 10.30 | 0.00 | 10.30 | 10.30 | 0.00 |
| PBIDTM(%) | 97.75 | 94.86 | 3.04 | 97.86 | 95.77 | 2.18 | 86.88 | 97.41 | -10.81 |
