The total revenue hovered 939.32% to Rs. 18341.78 millions for the December 2023 quarter as against Rs. 1764.78 millions during the corresponding quarter last year.Net Profit witnessed a 4418.86% growth almost the double from Rs. 15.22 millions to Rs. 687.77 millions of same quarter last year.Operating Profit saw a handsome growth to 688.16 millions from 15.52 millions in the quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 18341.78 | 1764.78 | 939.32 | 26332.13 | 4342.57 | 506.37 | 5098.37 | 5047.92 | 1.00 |
| Other Income | 141.16 | 0.24 | 58716.67 | 181.92 | 15.96 | 1039.85 | 0.76 | 0.00 | 0.00 |
| PBIDT | 688.16 | 15.52 | 4334.02 | 865.19 | 118.78 | 628.40 | 75.48 | 17.06 | 342.44 |
| Interest | 0.26 | 0.18 | 44.44 | 0.26 | 0.23 | 13.04 | 0.00 | 1.07 | 0.00 |
| PBDT | 687.90 | 15.34 | 4384.35 | 864.93 | 103.44 | 736.17 | 75.48 | 15.99 | 372.05 |
| Depreciation | 0.13 | 0.12 | 8.33 | 0.42 | 1.37 | -69.34 | 1.51 | 0.74 | 104.05 |
| PBT | 687.77 | 15.22 | 4418.86 | 864.51 | 102.07 | 746.98 | 73.97 | 15.25 | 385.05 |
| TAX | 0.00 | 0.00 | 0.00 | 59.00 | 0.00 | 0.00 | 19.69 | 4.47 | 340.49 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.08 | -0.03 | 166.67 |
| PAT | 687.77 | 15.22 | 4418.86 | 805.51 | 102.07 | 689.17 | 54.28 | 10.78 | 403.53 |
| Equity | 100.80 | 36.00 | 180.00 | 100.80 | 36.00 | 180.00 | 36.00 | 36.00 | 0.00 |
| PBIDTM(%) | 3.75 | 0.88 | 326.64 | 3.29 | 2.74 | 20.13 | 1.48 | 0.34 | 338.02 |
