The company witnessed a 24.41% growth in the revenue at Rs. 8782.72 millions for the quarter ended December 2023 as compared to Rs. 7059.46 millions during the year-ago period.Profit after tax for the quarter ended December 2023 reported a huge growth of 72.53% to Rs. 317.48 millions from Rs. 184.01 millions.Operating profit surged to 756.65 millions from the corresponding previous quarter of 533.74 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 8782.72 | 7059.46 | 24.41 | 26222.85 | 23074.61 | 13.64 | 30720.08 | 26132.13 | 17.56 |
| Other Income | 14.30 | 51.48 | -72.22 | 42.20 | 114.60 | -63.18 | 138.86 | 38.90 | 256.97 |
| PBIDT | 756.65 | 533.74 | 41.76 | 2202.18 | 1579.67 | 39.41 | 2182.81 | 1868.94 | 16.79 |
| Interest | 210.75 | 170.42 | 23.67 | 621.93 | 502.36 | 23.80 | 655.71 | 573.46 | 14.34 |
| PBDT | 545.90 | 363.32 | 50.25 | 1580.25 | 1077.31 | 46.68 | 1527.10 | 1295.48 | 17.88 |
| Depreciation | 85.43 | 82.76 | 3.23 | 258.87 | 240.10 | 7.82 | 325.95 | 289.66 | 12.53 |
| PBT | 460.47 | 280.56 | 64.13 | 1321.38 | 837.21 | 57.83 | 1201.15 | 1005.82 | 19.42 |
| TAX | 142.99 | 96.55 | 48.10 | 371.01 | 247.31 | 50.02 | 332.14 | 255.63 | 29.93 |
| Deferred Tax | 13.10 | -3.39 | -486.43 | 29.43 | 4.07 | 623.10 | -3.39 | 7.52 | -145.08 |
| PAT | 317.48 | 184.01 | 72.53 | 950.37 | 589.90 | 61.11 | 869.01 | 750.19 | 15.84 |
| Equity | 56.71 | 54.51 | 4.04 | 56.71 | 54.51 | 4.04 | 54.51 | 52.01 | 4.81 |
| PBIDTM(%) | 8.62 | 7.56 | 13.95 | 8.40 | 6.85 | 22.67 | 7.11 | 7.15 | -0.65 |
