A fair growth of 18.08% in the revenue at Rs. 3208.64 millions was reported in the December 2023 quarter as compared to Rs. 2717.39 millions during year-ago period.A good growth in profit of 29.28% reported to Rs. 614.60 millions over Rs. 475.40 millions of corresponding previous quarter.OP of the company witnessed a marginal growth to 1009.64 millions from 826.67 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 3208.64 | 2717.39 | 18.08 | 9463.22 | 7747.34 | 22.15 | 10680.45 | 8793.58 | 21.46 |
| Other Income | 165.65 | 143.48 | 15.45 | 425.18 | 276.32 | 53.87 | 362.87 | 387.29 | -6.31 |
| PBIDT | 1009.64 | 826.67 | 22.13 | 2946.21 | 2104.34 | 40.01 | 3007.64 | 2508.61 | 19.89 |
| Interest | 33.50 | 47.27 | -29.13 | 78.07 | 60.86 | 28.28 | 83.01 | 36.07 | 130.14 |
| PBDT | 976.14 | 779.40 | 25.24 | 2868.14 | 2043.48 | 40.36 | 2924.63 | 2472.54 | 18.28 |
| Depreciation | 155.25 | 136.18 | 14.00 | 458.94 | 409.24 | 12.14 | 556.37 | 525.40 | 5.89 |
| PBT | 820.89 | 643.22 | 27.62 | 2409.20 | 1634.24 | 47.42 | 2368.26 | 1947.14 | 21.63 |
| TAX | 206.29 | 167.82 | 22.92 | 597.31 | 418.63 | 42.68 | 577.82 | 486.98 | 18.65 |
| Deferred Tax | 28.57 | 0.44 | 6393.18 | 51.24 | 10.91 | 369.66 | -10.98 | 26.60 | -141.28 |
| PAT | 614.60 | 475.40 | 29.28 | 1811.89 | 1215.61 | 49.05 | 1790.44 | 1460.16 | 22.62 |
| Equity | 479.72 | 479.59 | 0.03 | 479.72 | 479.59 | 0.03 | 479.72 | 479.50 | 0.05 |
| PBIDTM(%) | 31.47 | 30.42 | 3.43 | 31.13 | 27.16 | 14.62 | 28.16 | 28.53 | -1.29 |
