The revenue zoomed 7.81% to Rs. 6386.10 millions for the quarter ended December 2023 as compared to Rs. 5923.60 millions during the corresponding quarter last year.An average growth of 29.47% was recorded for the quarter ended December 2023 to Rs. 442.80 millions from Rs. 342.00 millions.The company reported a good operating profit of 940.70 millions compared to 660.80 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 6386.10 | 5923.60 | 7.81 | 20394.10 | 19177.10 | 6.35 | 25613.10 | 21525.40 | 18.99 |
| Other Income | 59.80 | 37.40 | 59.89 | 102.30 | 92.40 | 10.71 | 203.90 | 181.20 | 12.53 |
| PBIDT | 940.70 | 660.80 | 42.36 | 3041.00 | 1715.60 | 77.26 | 2416.00 | 785.70 | 207.50 |
| Interest | 20.80 | 48.10 | -56.76 | 82.10 | 180.10 | -54.41 | 212.40 | 126.90 | 67.38 |
| PBDT | 919.90 | 611.70 | 50.38 | 2626.60 | 1533.20 | 71.31 | 2125.90 | 25599.80 | -91.70 |
| Depreciation | 227.60 | 130.90 | 73.87 | 571.90 | 391.20 | 46.19 | 552.80 | 599.30 | -7.76 |
| PBT | 692.30 | 480.80 | 43.99 | 2054.70 | 1142.00 | 79.92 | 1573.10 | 25000.50 | -93.71 |
| TAX | 249.50 | 138.80 | 79.76 | 842.10 | 240.50 | 250.15 | 607.60 | 1426.60 | -57.41 |
| Deferred Tax | 81.70 | 1.40 | 5735.71 | 164.60 | 7.70 | 2037.66 | 37.80 | 435.20 | -91.31 |
| PAT | 442.80 | 342.00 | 29.47 | 1212.60 | 901.50 | 34.51 | 965.50 | 23573.90 | -95.90 |
| Equity | 1502.50 | 1502.50 | 0.00 | 1502.50 | 1502.50 | 0.00 | 1502.50 | 1502.50 | 0.00 |
| PBIDTM(%) | 14.73 | 11.16 | 32.05 | 14.91 | 8.95 | 66.68 | 9.43 | 3.65 | 158.42 |
