The company witnessed a 22.15% growth in the revenue at Rs. 5686.18 millions for the quarter ended December 2023 as compared to Rs. 4654.95 millions during the year-ago period.Profit saw a slight increase of 17.67%to Rs. 309.59 millions from Rs. 263.09 millions.OP of the company witnessed a marginal growth to 658.55 millions from 501.93 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 5686.18 | 4654.95 | 22.15 | 16747.24 | 14127.11 | 18.55 | 19276.47 | 15233.55 | 26.54 |
| Other Income | 11.83 | 4.24 | 179.01 | 73.03 | 20.97 | 248.26 | 40.24 | 69.88 | -42.42 |
| PBIDT | 658.55 | 501.93 | 31.20 | 1933.67 | 1560.98 | 23.88 | 2159.32 | 1777.79 | 21.46 |
| Interest | 46.89 | 43.03 | 8.97 | 144.33 | 134.18 | 7.56 | 182.74 | 267.52 | -31.69 |
| PBDT | 611.66 | 458.90 | 33.29 | 1789.34 | 1524.30 | 17.39 | 2074.08 | 1510.27 | 37.33 |
| Depreciation | 206.10 | 197.90 | 4.14 | 607.61 | 596.21 | 1.91 | 761.59 | 805.47 | -5.45 |
| PBT | 405.56 | 261.00 | 55.39 | 1181.73 | 928.09 | 27.33 | 1312.49 | 704.80 | 86.22 |
| TAX | 95.97 | -2.09 | -4691.87 | 307.31 | 73.67 | 317.14 | 186.71 | 270.93 | -31.09 |
| Deferred Tax | -11.56 | -52.18 | -77.85 | -29.09 | -178.52 | -83.70 | -144.68 | -24.07 | 501.08 |
| PAT | 309.59 | 263.09 | 17.67 | 874.42 | 854.42 | 2.34 | 1125.78 | 433.87 | 159.47 |
| Equity | 121.88 | 121.88 | 0.00 | 121.88 | 121.88 | 0.00 | 121.88 | 121.88 | 0.00 |
| PBIDTM(%) | 11.58 | 10.78 | 7.41 | 11.55 | 11.05 | 4.50 | 11.20 | 11.67 | -4.01 |
