The total revenue for the quarter ended December 2023 remained nearly unchanged at Rs. 2002.00 millions.The Company has registered profit of Rs. 333.00 millions for the quarter ended December 2023, a growth of 23.42% over Rs. 269.80 millions millions achieved in the corresponding quarter of last year.Operating Profit saw a handsome growth to 481.20 millions from 401.20 millions in the quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 2002.00 | 1990.90 | 0.56 | 6410.80 | 5799.70 | 10.54 | 7794.50 | 6076.10 | 28.28 |
| Other Income | 92.60 | 65.50 | 41.37 | 287.60 | 126.80 | 126.81 | 202.50 | 168.60 | 20.11 |
| PBIDT | 481.20 | 401.20 | 19.94 | 1635.00 | 1256.00 | 30.18 | 1722.00 | 1169.00 | 47.31 |
| Interest | 11.50 | 17.00 | -32.35 | 38.00 | 45.90 | -17.21 | 63.90 | 45.30 | 41.06 |
| PBDT | 469.70 | 384.20 | 22.25 | 1597.00 | 1210.10 | 31.97 | 1658.10 | 1123.70 | 47.56 |
| Depreciation | 25.70 | 22.60 | 13.72 | 76.10 | 63.50 | 19.84 | 87.30 | 70.30 | 24.18 |
| PBT | 444.00 | 361.60 | 22.79 | 1520.90 | 1146.60 | 32.64 | 1570.80 | 1053.40 | 49.12 |
| TAX | 111.00 | 91.80 | 20.92 | 351.50 | 269.60 | 30.38 | 377.90 | 236.90 | 59.52 |
| Deferred Tax | 46.00 | 11.80 | 289.83 | 41.50 | -17.40 | -338.51 | 0.80 | -32.40 | -102.47 |
| PAT | 333.00 | 269.80 | 23.42 | 1169.40 | 877.00 | 33.34 | 1192.90 | 816.50 | 46.10 |
| Equity | 616.30 | 616.30 | 0.00 | 616.30 | 616.30 | 0.00 | 616.30 | 616.30 | 0.00 |
| PBIDTM(%) | 24.04 | 20.15 | 19.28 | 25.50 | 21.66 | 17.77 | 22.09 | 19.24 | 14.83 |
