The December 2023 quarter revenue stood at Rs. 7083.25 millions, up 14.94% as compared to Rs. 6162.71 millions during the corresponding quarter last year.A good growth in profit of 27.38% reported to Rs. 1217.65 millions over Rs. 955.93 millions of corresponding previous quarter.Operating Profit saw a handsome growth to 2136.48 millions from 1724.54 millions in the quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 7083.25 | 6162.71 | 14.94 | 20984.27 | 17486.83 | 20.00 | 24686.24 | 19390.48 | 27.31 |
| Other Income | 42.63 | 125.05 | -65.91 | 402.58 | 256.59 | 56.90 | 430.74 | 509.98 | -15.54 |
| PBIDT | 2136.48 | 1724.54 | 23.89 | 6364.17 | 4536.57 | 40.29 | 6808.91 | 5502.73 | 23.74 |
| Interest | 70.33 | 48.72 | 44.36 | 182.67 | 115.80 | 57.75 | 163.57 | 172.37 | -5.11 |
| PBDT | 2066.15 | 1675.82 | 23.29 | 6094.34 | 4420.77 | 37.86 | 6611.65 | 5463.06 | 21.02 |
| Depreciation | 511.43 | 441.40 | 15.87 | 1493.18 | 1213.21 | 23.08 | 1665.46 | 1295.35 | 28.57 |
| PBT | 1554.72 | 1234.42 | 25.95 | 4601.16 | 3207.56 | 43.45 | 4946.19 | 4167.71 | 18.68 |
| TAX | 337.07 | 278.49 | 21.03 | 1062.21 | 762.83 | 39.25 | 1065.29 | 632.32 | 68.47 |
| Deferred Tax | 4.12 | 18.39 | -77.60 | 12.54 | 51.91 | -75.84 | 28.36 | -29.23 | -197.02 |
| PAT | 1217.65 | 955.93 | 27.38 | 3538.95 | 2444.73 | 44.76 | 3880.90 | 3535.39 | 9.77 |
| Equity | 5864.42 | 5849.54 | 0.25 | 5864.42 | 5849.54 | 0.25 | 5854.05 | 5843.53 | 0.18 |
| PBIDTM(%) | 30.16 | 27.98 | 7.79 | 30.33 | 25.94 | 16.90 | 27.58 | 28.38 | -2.81 |
