A fair growth of 8.95% in the revenue at Rs. 1572.03 millions was reported in the December 2023 quarter as compared to Rs. 1442.90 millions during year-ago period.A comparatively good net profit growth of 39.60% to Rs. 263.74 millions was reported for the quarter ended December 2023 compared to Rs. 188.93 millions of previous same quarter.OP of the company witnessed a marginal growth to 440.62 millions from 370.32 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 1572.03 | 1442.90 | 8.95 | 4746.79 | 4267.36 | 11.23 | 5890.64 | 4106.79 | 43.44 |
| Other Income | 1.72 | 2.74 | -37.23 | 6.06 | 5.12 | 18.36 | 6.69 | 5.80 | 15.34 |
| PBIDT | 440.62 | 370.32 | 18.98 | 1272.49 | 936.41 | 35.89 | 1394.87 | 627.59 | 122.26 |
| Interest | 34.26 | 66.16 | -48.22 | 111.47 | 160.50 | -30.55 | 221.99 | 233.90 | -5.09 |
| PBDT | 406.36 | 304.16 | 33.60 | 1161.02 | 775.91 | 49.63 | 1172.88 | 393.69 | 197.92 |
| Depreciation | 52.69 | 51.19 | 2.93 | 158.47 | 154.46 | 2.60 | 206.57 | 214.41 | -3.66 |
| PBT | 353.67 | 252.97 | 39.81 | 1002.55 | 621.45 | 61.32 | 966.31 | 179.28 | 438.99 |
| TAX | 89.93 | 64.04 | 40.43 | 257.16 | 158.54 | 62.21 | 343.79 | 42.62 | 706.64 |
| Deferred Tax | 89.93 | 67.36 | 33.51 | 257.16 | 161.86 | 58.88 | 338.23 | 44.28 | 663.84 |
| PAT | 263.74 | 188.93 | 39.60 | 745.39 | 462.91 | 61.02 | 622.52 | 136.66 | 355.52 |
| Equity | 680.03 | 644.29 | 5.55 | 680.03 | 644.29 | 5.55 | 678.98 | 638.30 | 6.37 |
| PBIDTM(%) | 28.03 | 25.66 | 9.21 | 26.81 | 21.94 | 22.17 | 23.68 | 15.28 | 54.95 |
