The company witnessed a 11.59% growth in the revenue at Rs. 15875.00 millions for the quarter ended December 2023 as compared to Rs. 14225.90 millions during the year-ago period.The Total revenue for the quarter ended December 2023 of Rs. 973.30 millions grew by 119.61% from Rs. 443.20 millions.OP of the company witnessed a marginal growth to 1434.30 millions from 732.80 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 15875.00 | 14225.90 | 11.59 | 56310.70 | 54230.80 | 3.84 | 76749.20 | 70986.00 | 8.12 |
| Other Income | 571.90 | 334.80 | 70.82 | 2353.80 | 1267.20 | 85.75 | 1752.00 | 1678.90 | 4.35 |
| PBIDT | 1434.30 | 732.80 | 95.73 | 5731.10 | 4203.70 | 36.33 | 6017.80 | 8108.40 | -25.78 |
| Interest | 64.70 | 23.30 | 177.68 | 149.30 | 54.80 | 172.45 | 124.60 | 145.50 | -14.36 |
| PBDT | 1369.60 | 709.50 | 93.04 | 5581.80 | 13575.00 | -58.88 | 15645.00 | 7962.90 | 96.47 |
| Depreciation | 115.40 | 101.30 | 13.92 | 323.40 | 268.50 | 20.45 | 363.30 | 331.30 | 9.66 |
| PBT | 1254.20 | 608.20 | 106.22 | 5258.40 | 13306.50 | -60.48 | 15281.70 | 7631.60 | 100.24 |
| TAX | 280.90 | 165.00 | 70.24 | 1119.00 | 819.30 | 36.58 | 1228.60 | 1796.90 | -31.63 |
| Deferred Tax | 35.70 | 3.50 | 920.00 | 99.30 | -217.00 | -145.76 | 120.10 | 52.70 | 127.89 |
| PAT | 973.30 | 443.20 | 119.61 | 4139.40 | 12487.20 | -66.85 | 14053.10 | 5834.70 | 140.85 |
| Equity | 330.80 | 330.80 | 0.00 | 330.80 | 330.80 | 0.00 | 330.80 | 330.80 | 0.00 |
| PBIDTM(%) | 9.03 | 5.15 | 75.40 | 10.18 | 7.75 | 31.30 | 7.84 | 11.42 | -31.36 |
