A fair growth of 13.87% in the revenue at Rs. 6430.74 millions was reported in the December 2023 quarter as compared to Rs. 5647.52 millions during year-ago period.The company almost doubled its revenue to Rs. 1228.94 millions from Rs. 474.33 millions in the quarter ended December 2023.The company reported a good operating profit of 2020.15 millions compared to 998.38 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 6430.74 | 5647.52 | 13.87 | 17833.11 | 15967.58 | 11.68 | 21277.14 | 17685.42 | 20.31 |
| Other Income | 200.30 | 98.07 | 104.24 | 553.03 | 253.18 | 118.43 | 389.69 | 198.37 | 96.45 |
| PBIDT | 2020.15 | 998.38 | 102.34 | 5054.65 | 2711.79 | 86.40 | 3601.13 | 3226.54 | 11.61 |
| Interest | 68.12 | 57.57 | 18.33 | 174.71 | 156.04 | 11.96 | 212.72 | 181.84 | 16.98 |
| PBDT | 1952.03 | 940.81 | 107.48 | 4879.94 | 2555.75 | 90.94 | 3388.41 | 3044.70 | 11.29 |
| Depreciation | 289.07 | 275.86 | 4.79 | 851.36 | 823.68 | 3.36 | 1120.11 | 1099.55 | 1.87 |
| PBT | 1662.96 | 664.95 | 150.09 | 4028.58 | 1732.07 | 132.59 | 2268.30 | 1945.15 | 16.61 |
| TAX | 434.02 | 190.62 | 127.69 | 1009.77 | 461.69 | 118.71 | 587.55 | 520.74 | 12.83 |
| Deferred Tax | -25.14 | 4.04 | -722.28 | -103.18 | -53.35 | 93.40 | -100.61 | -63.53 | 58.37 |
| PAT | 1228.94 | 474.33 | 159.09 | 3018.81 | 1270.38 | 137.63 | 1680.75 | 1424.41 | 18.00 |
| Equity | 1780.85 | 1779.39 | 0.08 | 1780.85 | 1779.39 | 0.08 | 1779.75 | 1770.57 | 0.52 |
| PBIDTM(%) | 31.41 | 17.68 | 77.70 | 28.34 | 16.98 | 66.90 | 16.92 | 18.24 | -7.23 |
