The Revenue for the quarter ended December 2023 of Rs. 33262.60 millions grew by 14.77 % from Rs. 28981.00 millions.Net Profit witnessed a 1216.35% growth almost the double from Rs. 106.40 millions to Rs. 1400.60 millions of same quarter last year.Operating Profit saw a handsome growth to 2389.90 millions from 666.70 millions in the quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 33262.60 | 28981.00 | 14.77 | 104075.10 | 103678.80 | 0.38 | 136447.70 | 130997.30 | 4.16 |
| Other Income | 265.10 | 119.80 | 121.29 | 510.80 | 252.80 | 102.06 | 374.40 | 240.00 | 56.00 |
| PBIDT | 2389.90 | 666.70 | 258.47 | 6952.70 | 5783.50 | 20.22 | 7240.80 | 9354.00 | -22.59 |
| Interest | 27.90 | 27.50 | 1.45 | 127.80 | 116.40 | 9.79 | 139.10 | 174.70 | -20.38 |
| PBDT | 2362.00 | 639.20 | 269.52 | 6824.90 | 5667.10 | 20.43 | 7254.80 | 9304.90 | -22.03 |
| Depreciation | 488.00 | 458.60 | 6.41 | 1429.50 | 1355.40 | 5.47 | 1820.80 | 1705.70 | 6.75 |
| PBT | 1874.00 | 180.60 | 937.65 | 5395.40 | 4311.70 | 25.13 | 5434.00 | 7599.20 | -28.49 |
| TAX | 473.40 | 74.20 | 538.01 | 1377.00 | 1106.70 | 24.42 | 1405.10 | 1650.80 | -14.88 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 1400.60 | 106.40 | 1216.35 | 4018.40 | 3205.00 | 25.38 | 4028.90 | 5948.40 | -32.27 |
| Equity | 432.90 | 432.90 | 0.00 | 432.90 | 432.90 | 0.00 | 432.90 | 432.90 | 0.00 |
| PBIDTM(%) | 7.18 | 2.30 | 212.32 | 6.68 | 5.58 | 19.76 | 5.31 | 7.14 | -25.68 |
