The topline advanced to Rs. 2751.80 millions, up 97.01% for the December 2023 quarter as against Rs. 1396.78 millions during the year-ago period.The company has announced a 47.98% increase in its profits to Rs . 407.72 millions for the quarter ended December 2023 compared to Rs. 275.52 millions in the corresponding quarter in the previous year.Operating profit surged to 870.09 millions from the corresponding previous quarter of 477.88 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 2751.80 | 1396.78 | 97.01 | 5558.17 | 3921.68 | 41.73 | 4875.30 | 2190.25 | 122.59 |
| Other Income | 10.49 | 3.68 | 185.05 | 28.86 | 9.96 | 189.76 | 32.28 | 14.78 | 118.40 |
| PBIDT | 870.09 | 477.88 | 82.07 | 1847.84 | 1314.25 | 40.60 | 1569.53 | 1077.67 | 45.64 |
| Interest | 207.07 | 91.03 | 127.47 | 540.64 | 262.35 | 106.08 | 368.06 | 360.12 | 2.20 |
| PBDT | 663.02 | 386.85 | 71.39 | 1307.20 | 1051.90 | 24.27 | 1196.86 | 716.41 | 67.06 |
| Depreciation | 87.05 | 48.20 | 80.60 | 255.04 | 140.81 | 81.12 | 191.03 | 138.51 | 37.92 |
| PBT | 575.97 | 338.65 | 70.08 | 1052.16 | 911.09 | 15.48 | 1005.83 | 577.90 | 74.05 |
| TAX | 168.25 | 63.13 | 166.51 | 273.52 | 213.75 | 27.96 | 221.90 | 131.73 | 68.45 |
| Deferred Tax | 48.06 | 55.93 | -14.07 | 153.33 | 95.89 | 59.90 | 138.65 | 131.73 | 5.25 |
| PAT | 407.72 | 275.52 | 47.98 | 778.64 | 697.34 | 11.66 | 783.93 | 446.17 | 75.70 |
| Equity | 401.88 | 180.67 | 122.44 | 401.88 | 180.67 | 122.44 | 361.34 | 180.67 | 100.00 |
| PBIDTM(%) | 31.62 | 34.21 | -7.58 | 33.25 | 33.51 | -0.80 | 32.19 | 49.20 | -34.57 |
