The revenue zoomed 18.75% to Rs. 9225.06 millions for the quarter ended December 2023 as compared to Rs. 7768.53 millions during the corresponding quarter last year.Net profit for the quarter ended December 2023 increased significantly by 74.36% to Rs. 271.03 millions from Rs. 155.44 millions.The company reported a good operating profit of 522.04 millions compared to 346.82 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 9225.06 | 7768.53 | 18.75 | 27985.97 | 24005.22 | 16.58 | 32086.75 | 26429.21 | 21.41 |
| Other Income | 29.44 | 28.03 | 5.03 | 75.49 | 83.12 | -9.18 | 113.48 | 103.14 | 10.03 |
| PBIDT | 522.04 | 346.82 | 50.52 | 1394.34 | 1031.74 | 35.14 | 1463.56 | 1975.65 | -25.92 |
| Interest | 16.17 | 2.92 | 453.77 | 56.42 | 9.66 | 484.06 | 31.68 | 32.01 | -1.03 |
| PBDT | 505.87 | 343.90 | 47.10 | 1337.92 | 1022.08 | 30.90 | 1431.88 | 1852.24 | -22.69 |
| Depreciation | 149.23 | 136.88 | 9.02 | 433.53 | 398.47 | 8.80 | 538.50 | 499.64 | 7.78 |
| PBT | 356.64 | 207.02 | 72.27 | 904.39 | 623.61 | 45.02 | 893.38 | 1352.60 | -33.95 |
| TAX | 85.61 | 51.58 | 65.98 | 227.38 | 158.71 | 43.27 | 234.49 | 337.26 | -30.47 |
| Deferred Tax | -1.17 | 2.31 | -150.65 | -5.70 | 1.14 | -600.00 | 7.42 | -5.75 | -229.04 |
| PAT | 271.03 | 155.44 | 74.36 | 677.01 | 464.90 | 45.62 | 658.89 | 1015.34 | -35.11 |
| Equity | 463.98 | 231.99 | 100.00 | 463.98 | 231.99 | 100.00 | 463.98 | 231.99 | 100.00 |
| PBIDTM(%) | 5.66 | 4.46 | 26.76 | 4.98 | 4.30 | 15.92 | 4.56 | 7.48 | -38.98 |
