The turnover soared 60.57% to Rs. 1079.29 millions for the December 2023 quarter as compared to Rs. 672.16 millions during the corresponding quarter last year.The Net Profit of the company reported a remarkable increase of 103.90% to Rs. 277.36 millions from Rs. 136.03 millions in previous same quarter.Operating profit for the quarter ended December 2023 rose to 387.56 millions as compared to 192.49 millions of corresponding quarter ended December 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 1079.29 | 672.16 | 60.57 | 3004.59 | 2040.46 | 47.25 | 2955.50 | 2500.79 | 18.18 |
| Other Income | 42.31 | 16.06 | 163.45 | 189.06 | 89.46 | 111.33 | 106.56 | 61.39 | 73.58 |
| PBIDT | 387.56 | 192.49 | 101.34 | 1036.49 | 506.11 | 104.80 | 716.52 | 595.24 | 20.37 |
| Interest | 1.99 | 1.23 | 61.79 | 4.77 | 3.66 | 30.33 | 5.74 | 5.13 | 11.89 |
| PBDT | 385.57 | 191.26 | 101.59 | 1031.72 | 502.45 | 105.34 | 710.78 | 590.11 | 20.45 |
| Depreciation | 11.44 | 8.67 | 31.95 | 33.25 | 24.50 | 35.71 | 33.70 | 22.54 | 49.51 |
| PBT | 374.13 | 182.59 | 104.90 | 998.47 | 477.95 | 108.91 | 677.08 | 567.57 | 19.29 |
| TAX | 96.77 | 46.56 | 107.84 | 221.08 | 107.77 | 105.14 | 156.89 | 127.77 | 22.79 |
| Deferred Tax | 4.97 | 2.56 | 94.14 | 6.38 | 4.77 | 33.75 | 8.76 | 3.92 | 123.47 |
| PAT | 277.36 | 136.03 | 103.90 | 777.39 | 370.18 | 110.00 | 520.19 | 439.80 | 18.28 |
| Equity | 221.53 | 221.50 | 0.01 | 221.53 | 221.50 | 0.01 | 221.50 | 221.50 | 0.00 |
| PBIDTM(%) | 35.91 | 28.64 | 25.39 | 34.50 | 24.80 | 39.08 | 24.24 | 23.80 | 1.85 |
