The revenue zoomed 20.34% to Rs. 8959.00 millions for the quarter ended December 2023 as compared to Rs. 7445.00 millions during the corresponding quarter last year.The Net Profit of the company reported a remarkable increase of 103.34% to Rs. 280.00 millions from Rs. 137.70 millions in previous same quarter.Operating Profit saw a handsome growth to 510.10 millions from 295.60 millions in the quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 8959.00 | 7445.00 | 20.34 | 28494.40 | 23843.60 | 19.51 | 31559.00 | 21947.50 | 43.79 |
| Other Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBIDT | 510.10 | 295.60 | 72.56 | 1678.90 | 975.20 | 72.16 | 1562.50 | 878.60 | 77.84 |
| Interest | 92.30 | 86.60 | 6.58 | 277.30 | 243.50 | 13.88 | 349.20 | 261.80 | 33.38 |
| PBDT | 417.80 | 209.00 | 99.90 | 1401.60 | 731.70 | 91.55 | 1213.30 | 616.80 | 96.71 |
| Depreciation | 40.30 | 22.90 | 75.98 | 111.30 | 73.50 | 51.43 | 133.90 | 96.50 | 38.76 |
| PBT | 377.50 | 186.10 | 102.85 | 1290.30 | 658.20 | 96.03 | 1079.40 | 520.30 | 107.46 |
| TAX | 97.50 | 48.40 | 101.45 | 340.30 | 171.20 | 98.77 | 282.00 | 134.80 | 109.20 |
| Deferred Tax | 0.70 | 0.90 | -22.22 | 1.70 | 3.30 | -48.48 | -12.30 | -3.10 | 296.77 |
| PAT | 280.00 | 137.70 | 103.34 | 950.00 | 487.00 | 95.07 | 797.40 | 385.50 | 106.85 |
| Equity | 274.40 | 137.20 | 100.00 | 274.40 | 137.20 | 100.00 | 137.20 | 137.20 | 0.00 |
| PBIDTM(%) | 5.69 | 3.97 | 43.40 | 5.89 | 4.09 | 44.06 | 4.95 | 4.00 | 23.68 |
