The sales surged to Rs. 18866.70 millions, up 36.89% for the December 2023 quarter as against Rs. 13782.40 millions during the corresponding quarter previous year.Net Profit for the quarter ended December 2023 zoomed to 4509.56% from Rs. 114.00 millions to Rs. 5254.90 millions.The company reported a good operating profit of 17714.00 millions compared to 8258.30 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 18866.70 | 13782.40 | 36.89 | 48430.70 | 38533.30 | 25.69 | 52371.50 | 42062.20 | 24.51 |
| Other Income | 5875.10 | 4280.60 | 37.25 | 15039.00 | 15402.10 | -2.36 | 29987.90 | 25193.10 | 19.03 |
| PBIDT | 17714.00 | 8258.30 | 114.50 | 43757.30 | 14293.90 | 206.13 | 38233.00 | 43268.30 | -11.64 |
| Interest | 7943.10 | 6504.60 | 22.12 | 21771.30 | 19934.50 | 9.21 | 26803.90 | 24936.60 | 7.49 |
| PBDT | 9770.90 | 1753.70 | 457.16 | 21986.00 | -5640.60 | -489.78 | -4152.50 | 12213.40 | -134.00 |
| Depreciation | 1675.10 | 1521.00 | 10.13 | 4931.50 | 4604.80 | 7.09 | 6129.80 | 5996.10 | 2.23 |
| PBT | 8095.80 | 232.70 | 3379.07 | 17054.50 | -10245.40 | -266.46 | -10282.30 | 6217.30 | -265.38 |
| TAX | 2840.90 | 118.70 | 2293.34 | 5900.00 | -3532.60 | -267.02 | -5488.00 | 3241.70 | -269.29 |
| Deferred Tax | 2531.10 | -3623.30 | -169.86 | 5553.30 | -3817.10 | -245.48 | -5949.20 | 364.90 | -1730.36 |
| PAT | 5254.90 | 114.00 | 4509.56 | 11154.50 | -6712.80 | -266.17 | -4794.30 | 2975.60 | -261.12 |
| Equity | 4320.30 | 4320.30 | 0.00 | 4320.30 | 4320.30 | 0.00 | 4320.30 | 4224.70 | 2.26 |
| PBIDTM(%) | 93.89 | 59.92 | 56.69 | 90.35 | 37.09 | 143.57 | 73.00 | 102.87 | -29.03 |