The revenue for the December 2023 quarter is pegged at Rs. 43977.60 millions, about 13.71% up against Rs. 38675.20 millions recorded during the year-ago period.The Net Profit of the company reported a remarkable increase of 198.64% to Rs. 440.50 millions from Rs. 147.50 millions in previous same quarter.Operating profit for the quarter ended December 2023 rose to 2397.60 millions as compared to 1831.60 millions of corresponding quarter ended December 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 43977.60 | 38675.20 | 13.71 | 120815.40 | 104518.60 | 15.59 | 154132.30 | 125732.70 | 22.59 |
| Other Income | 291.70 | 32.50 | 797.54 | 503.00 | 284.10 | 77.05 | 367.10 | 190.00 | 93.21 |
| PBIDT | 2397.60 | 1831.60 | 30.90 | 6141.70 | 6720.00 | -8.61 | 8865.90 | 11483.20 | -22.79 |
| Interest | 1462.20 | 1230.90 | 18.79 | 4364.10 | 2987.60 | 46.07 | 4339.10 | 2693.00 | 61.13 |
| PBDT | 935.40 | 600.70 | 55.72 | 1777.60 | 2976.70 | -40.28 | 3771.10 | 7361.80 | -48.77 |
| Depreciation | 376.20 | 323.20 | 16.40 | 1070.50 | 945.40 | 13.23 | 1269.60 | 1233.20 | 2.95 |
| PBT | 559.20 | 277.50 | 101.51 | 707.10 | 2031.30 | -65.19 | 2501.50 | 6128.60 | -59.18 |
| TAX | 118.70 | 130.00 | -8.69 | 161.20 | 522.80 | -69.17 | 699.00 | 1784.20 | -60.82 |
| Deferred Tax | 17.50 | -54.20 | -132.29 | -131.50 | -335.80 | -60.84 | -308.70 | -118.20 | 161.17 |
| PAT | 440.50 | 147.50 | 198.64 | 545.90 | 1508.50 | -63.81 | 1802.50 | 4344.40 | -58.51 |
| Equity | 514.20 | 514.20 | 0.00 | 514.20 | 514.20 | 0.00 | 514.20 | 514.20 | 0.00 |
| PBIDTM(%) | 5.45 | 4.74 | 15.12 | 5.08 | 6.43 | -20.93 | 5.75 | 9.13 | -37.02 |
