The revenue zoomed 23.24% to Rs. 12742.00 millions for the quarter ended December 2023 as compared to Rs. 10339.00 millions during the corresponding quarter last year.Net Profit for the quarter ended December 2023 zoomed to 401.53% from Rs. 45.80 millions to Rs. 229.70 millions.OP of the company witnessed a marginal growth to 702.20 millions from 465.80 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 12742.00 | 10339.00 | 23.24 | 35422.10 | 31345.00 | 13.01 | 44685.10 | 38684.30 | 15.51 |
| Other Income | 22.20 | 71.30 | -68.86 | 53.70 | 128.50 | -58.21 | 151.40 | 587.00 | -74.21 |
| PBIDT | 702.20 | 465.80 | 50.75 | 1723.70 | 1537.10 | 12.14 | 2510.70 | 2956.10 | -15.07 |
| Interest | 137.10 | 130.40 | 5.14 | 353.50 | 288.80 | 22.40 | 400.90 | 333.20 | 20.32 |
| PBDT | 565.10 | 335.40 | 68.49 | 1370.20 | 1248.30 | 9.77 | 2109.80 | 2981.40 | -29.23 |
| Depreciation | 227.30 | 201.60 | 12.75 | 674.90 | 591.00 | 14.20 | 801.60 | 752.90 | 6.47 |
| PBT | 337.80 | 133.80 | 152.47 | 695.30 | 657.30 | 5.78 | 1308.20 | 2228.50 | -41.30 |
| TAX | 108.10 | 88.00 | 22.84 | 194.10 | 226.40 | -14.27 | 369.20 | 588.90 | -37.31 |
| Deferred Tax | 14.70 | 71.20 | -79.35 | -57.30 | 14.40 | -497.92 | 23.70 | -158.90 | -114.92 |
| PAT | 229.70 | 45.80 | 401.53 | 501.20 | 430.90 | 16.31 | 939.00 | 1639.60 | -42.73 |
| Equity | 84.80 | 84.80 | 0.00 | 84.80 | 84.80 | 0.00 | 84.80 | 84.80 | 0.00 |
| PBIDTM(%) | 5.51 | 4.51 | 22.32 | 4.87 | 4.90 | -0.77 | 5.62 | 7.64 | -26.47 |
