The company witnessed a 14.27% growth in the revenue at Rs. 4084.82 millions for the quarter ended December 2023 as compared to Rs. 3574.67 millions during the year-ago period.Net profit for the quarter ended December 2023 increased significantly by 86.41% to Rs. 946.14 millions from Rs. 507.57 millions.Operating profit for the quarter ended December 2023 rose to 1296.38 millions as compared to 691.39 millions of corresponding quarter ended December 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 4084.82 | 3574.67 | 14.27 | 11120.62 | 9452.43 | 17.65 | 13851.04 | 11272.09 | 22.88 |
| Other Income | 247.99 | 137.32 | 80.59 | 657.41 | 292.46 | 124.79 | 400.77 | 429.50 | -6.69 |
| PBIDT | 1296.38 | 691.39 | 87.50 | 2873.47 | 1672.92 | 71.76 | 2709.52 | 1819.36 | 48.93 |
| Interest | 2.83 | 2.21 | 28.05 | 8.32 | 6.61 | 25.87 | 8.90 | 7.97 | 11.67 |
| PBDT | 1293.55 | 689.18 | 87.69 | 2865.15 | 1666.31 | 71.95 | 2700.62 | 1811.39 | 49.09 |
| Depreciation | 29.61 | 25.06 | 18.16 | 80.20 | 71.13 | 12.75 | 96.94 | 79.32 | 22.21 |
| PBT | 1263.94 | 664.12 | 90.32 | 2784.95 | 1595.18 | 74.59 | 2603.68 | 1732.07 | 50.32 |
| TAX | 317.80 | 156.55 | 103.00 | 646.64 | 361.44 | 78.91 | 604.25 | 403.69 | 49.68 |
| Deferred Tax | 39.65 | 10.58 | 274.76 | 57.13 | -6.42 | -989.88 | -5.68 | 22.92 | -124.78 |
| PAT | 946.14 | 507.57 | 86.41 | 2138.31 | 1233.74 | 73.32 | 1999.43 | 1328.38 | 50.52 |
| Equity | 101.17 | 101.17 | 0.00 | 101.17 | 101.17 | 0.00 | 101.17 | 101.17 | 0.00 |
| PBIDTM(%) | 31.74 | 19.34 | 64.09 | 25.84 | 17.70 | 46.00 | 19.56 | 16.14 | 21.20 |
