The Total revenue for the quarter ended December 2023 of Rs. 87010.00 millions remain, more or less, the same.The Company has registered profit of Rs. 11353.00 millions for the quarter ended December 2023, a growth of 17.83% over Rs. 9635.00 millions millions achieved in the corresponding quarter of last year.OP of the company witnessed a marginal growth to 17294.00 millions from 14582.00 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 87010.00 | 83258.00 | 4.51 | 256495.00 | 236130.00 | 8.62 | 319754.00 | 248454.00 | 28.70 |
| Other Income | 2181.00 | 1542.00 | 41.44 | 4997.00 | 4296.00 | 16.32 | 5008.00 | 8886.00 | -43.64 |
| PBIDT | 17294.00 | 14582.00 | 18.60 | 51511.00 | 47603.00 | 8.21 | 63712.00 | 58557.00 | 8.80 |
| Interest | 565.00 | 364.00 | 55.22 | 1437.00 | 1025.00 | 40.20 | 1440.00 | 1187.00 | 21.31 |
| PBDT | 16729.00 | 14218.00 | 17.66 | 50074.00 | 46578.00 | 7.51 | 62272.00 | 57370.00 | 8.54 |
| Depreciation | 1842.00 | 1631.00 | 12.94 | 5488.00 | 4807.00 | 14.17 | 6392.00 | 5301.00 | 20.58 |
| PBT | 14887.00 | 12587.00 | 18.27 | 44586.00 | 41771.00 | 6.74 | 55880.00 | 52069.00 | 7.32 |
| TAX | 3534.00 | 2952.00 | 19.72 | 10663.00 | 10181.00 | 4.73 | 13317.00 | 12946.00 | 2.87 |
| Deferred Tax | -164.00 | -167.00 | -1.80 | -359.00 | -358.00 | 0.28 | -515.00 | -168.00 | 206.55 |
| PAT | 11353.00 | 9635.00 | 17.83 | 33923.00 | 31590.00 | 7.39 | 42563.00 | 39123.00 | 8.79 |
| Equity | 296.00 | 296.00 | 0.00 | 296.00 | 296.00 | 0.00 | 296.00 | 175.00 | 69.14 |
| PBIDTM(%) | 19.88 | 17.51 | 13.48 | 20.08 | 20.16 | -0.38 | 19.93 | 23.57 | -15.46 |
