The turnover zoomed to Rs. 6253.00 millions, up 51.40% for the December 2023 quarter as against Rs. 4130.00 millions during the year-ago period.The Net Profit of the company reported a remarkable increase of 414.75% to Rs. 1920.00 millions from Rs. 373.00 millions in previous same quarter.The company reported a good operating profit of 2678.00 millions compared to 861.00 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 6253.00 | 4130.00 | 51.40 | 26041.00 | 15698.00 | 65.89 | 23510.00 | 17678.00 | 32.99 |
| Other Income | 295.00 | 186.00 | 58.60 | 688.00 | 680.00 | 1.18 | 855.00 | 946.00 | -9.62 |
| PBIDT | 2678.00 | 861.00 | 211.03 | 12531.00 | 5850.00 | 114.21 | 9302.00 | 3076.00 | 202.41 |
| Interest | 38.00 | 30.00 | 26.67 | 100.00 | 74.00 | 35.14 | 86.00 | 133.00 | -35.34 |
| PBDT | 2640.00 | 831.00 | 217.69 | 12431.00 | 5776.00 | 115.22 | 9216.00 | 2943.00 | 213.15 |
| Depreciation | 404.00 | 381.00 | 6.04 | 1203.00 | 1133.00 | 6.18 | 1509.00 | 1384.00 | 9.03 |
| PBT | 2236.00 | 450.00 | 396.89 | 11228.00 | 4643.00 | 141.83 | 7707.00 | 1559.00 | 394.36 |
| TAX | 316.00 | 77.00 | 310.39 | 1653.00 | 813.00 | 103.32 | 1336.00 | 168.00 | 695.24 |
| Deferred Tax | -105.00 | -3.00 | 3400.00 | -359.00 | -19.00 | 1789.47 | 5.00 | -157.00 | -103.18 |
| PAT | 1920.00 | 373.00 | 414.75 | 9575.00 | 3830.00 | 150.00 | 6371.00 | 1391.00 | 358.02 |
| Equity | 358.00 | 365.00 | -1.92 | 358.00 | 365.00 | -1.92 | 365.00 | 365.00 | 0.00 |
| PBIDTM(%) | 42.83 | 20.85 | 105.43 | 48.12 | 37.27 | 29.13 | 39.57 | 17.40 | 127.39 |
