The December 2023 quarter revenue stood at Rs. 4237.40 millions, up 9.20% as compared to Rs. 3880.30 millions during the corresponding quarter last year.A comparatively good net profit growth of 28.58% to Rs. 296.90 millions was reported for the quarter ended December 2023 compared to Rs. 230.90 millions of previous same quarter.OP of the company witnessed a marginal growth to 485.70 millions from 397.10 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 4237.40 | 3880.30 | 9.20 | 12850.10 | 9887.20 | 29.97 | 14185.00 | 12657.40 | 12.07 |
| Other Income | 95.90 | 70.90 | 35.26 | 261.80 | 207.10 | 26.41 | 290.60 | 240.20 | 20.98 |
| PBIDT | 485.70 | 397.10 | 22.31 | 1363.00 | 992.80 | 37.29 | 1463.60 | 1076.40 | 35.97 |
| Interest | 53.20 | 58.40 | -8.90 | 157.70 | 151.70 | 3.96 | 220.70 | 210.20 | 5.00 |
| PBDT | 432.50 | 338.70 | 27.69 | 1205.30 | 841.10 | 43.30 | 1242.90 | 866.20 | 43.49 |
| Depreciation | 35.70 | 33.00 | 8.18 | 104.70 | 96.10 | 8.95 | 129.30 | 120.60 | 7.21 |
| PBT | 396.80 | 305.70 | 29.80 | 1100.60 | 745.00 | 47.73 | 1113.60 | 745.60 | 49.36 |
| TAX | 99.90 | 74.80 | 33.56 | 271.50 | 181.40 | 49.67 | 281.40 | 189.80 | 48.26 |
| Deferred Tax | 1.60 | 3.00 | -46.67 | 2.20 | 3.90 | -43.59 | 13.80 | 2.60 | 430.77 |
| PAT | 296.90 | 230.90 | 28.58 | 829.10 | 563.60 | 47.11 | 832.20 | 555.80 | 49.73 |
| Equity | 56.50 | 56.50 | 0.00 | 56.50 | 56.50 | 0.00 | 56.50 | 56.50 | 0.00 |
| PBIDTM(%) | 11.46 | 10.23 | 12.00 | 10.61 | 10.04 | 5.63 | 10.32 | 8.50 | 21.33 |
