The revenue zoomed 14.92% to Rs. 3171.68 millions for the quarter ended December 2023 as compared to Rs. 2760.00 millions during the corresponding quarter last year.Modest increase of 24.60% in the Net Profit was reported from. 207.02 millions to Rs. 257.94 millions.The company reported a good operating profit of 539.66 millions compared to 412.44 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 3171.68 | 2760.00 | 14.92 | 8993.07 | 7303.02 | 23.14 | 10865.57 | 6713.93 | 61.84 |
| Other Income | 122.92 | 35.10 | 250.20 | 309.04 | 41.39 | 646.65 | 116.98 | 47.61 | 145.70 |
| PBIDT | 539.66 | 412.44 | 30.85 | 1505.20 | 1091.28 | 37.93 | 1765.74 | 949.66 | 85.93 |
| Interest | 157.46 | 90.58 | 73.84 | 388.35 | 263.74 | 47.25 | 343.83 | 250.43 | 37.30 |
| PBDT | 382.20 | 321.86 | 18.75 | 1116.85 | 827.54 | 34.96 | 1421.91 | 699.23 | 103.35 |
| Depreciation | 52.13 | 44.13 | 18.13 | 158.34 | 130.67 | 21.18 | 176.74 | 123.61 | 42.98 |
| PBT | 330.07 | 277.73 | 18.85 | 958.51 | 696.87 | 37.55 | 1245.17 | 575.62 | 116.32 |
| TAX | 72.13 | 70.71 | 2.01 | 194.52 | 179.69 | 8.25 | 297.56 | 165.77 | 79.50 |
| Deferred Tax | -17.87 | 6.49 | -375.35 | -35.48 | 17.29 | -305.21 | -4.55 | 21.03 | -121.64 |
| PAT | 257.94 | 207.02 | 24.60 | 763.99 | 517.18 | 47.72 | 947.61 | 409.85 | 131.21 |
| Equity | 639.18 | 581.42 | 9.93 | 639.18 | 581.42 | 9.93 | 581.42 | 461.58 | 25.96 |
| PBIDTM(%) | 17.01 | 14.94 | 13.86 | 16.74 | 14.94 | 12.01 | 16.25 | 14.14 | 14.89 |
