The revenue zoomed 12.65% to Rs. 4490.50 millions for the quarter ended December 2023 as compared to Rs. 3986.40 millions during the corresponding quarter last year.The Company's Net profit for the December 2023 quarter have declined marginally to Rs. 200.10 millions as against Rs. 278.70 millions reported during the corresponding quarter ended.Operating Profit saw a handsome growth to 682.20 millions from 620.20 millions in the quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 4490.50 | 3986.40 | 12.65 | 13453.20 | 12392.30 | 8.56 | 16666.90 | 15397.20 | 8.25 |
| Other Income | 29.30 | 3.70 | 691.89 | 44.60 | 18.40 | 142.39 | 23.30 | 23.20 | 0.43 |
| PBIDT | 682.20 | 620.20 | 10.00 | 2050.80 | 2225.50 | -7.85 | 2872.20 | 3293.20 | -12.78 |
| Interest | 100.30 | 70.10 | 43.08 | 259.10 | 163.90 | 58.08 | 250.30 | 141.40 | 77.02 |
| PBDT | 499.90 | 550.10 | -9.13 | 1709.70 | 2061.60 | -17.07 | 2621.90 | 3151.80 | -16.81 |
| Depreciation | 229.70 | 171.60 | 33.86 | 642.50 | 529.10 | 21.43 | 706.00 | 789.50 | -10.58 |
| PBT | 270.20 | 378.50 | -28.61 | 1067.20 | 1532.50 | -30.36 | 1915.90 | 2362.30 | -18.90 |
| TAX | 70.10 | 99.80 | -29.76 | 276.30 | 372.70 | -25.87 | 502.30 | 817.10 | -38.53 |
| Deferred Tax | 47.70 | 17.70 | 169.49 | 53.30 | -55.80 | -195.52 | -49.70 | -73.40 | -32.29 |
| PAT | 200.10 | 278.70 | -28.20 | 790.90 | 1159.80 | -31.81 | 1413.60 | 1545.20 | -8.52 |
| Equity | 184.30 | 184.30 | 0.00 | 184.30 | 184.30 | 0.00 | 184.30 | 184.30 | 0.00 |
| PBIDTM(%) | 15.19 | 15.56 | -2.35 | 15.24 | 17.96 | -15.12 | 17.23 | 21.39 | -19.43 |
