A fair growth of 11.59% in the revenue at Rs. 2215.40 millions was reported in the December 2023 quarter as compared to Rs. 1985.30 millions during year-ago period.The Company's Net profit for the December 2023 quarter have declined marginally to Rs. 137.00 millions as against Rs. 163.60 millions reported during the corresponding quarter ended.A decline of 236.80 millions was observed in the OP in the quarter ended December 2023 from 258.70 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 2215.40 | 1985.30 | 11.59 | 6371.30 | 5412.80 | 17.71 | 7767.60 | 6614.80 | 17.43 |
| Other Income | 28.50 | 18.40 | 54.89 | 89.80 | 54.30 | 65.38 | 66.70 | 54.80 | 21.72 |
| PBIDT | 236.80 | 258.70 | -8.47 | 731.80 | 608.70 | 20.22 | 938.80 | 638.50 | 47.03 |
| Interest | 10.90 | 7.60 | 43.42 | 26.90 | 16.70 | 61.08 | 23.60 | 37.20 | -36.56 |
| PBDT | 225.90 | 249.00 | -9.28 | 704.90 | 577.40 | 22.08 | 907.20 | 691.10 | 31.27 |
| Depreciation | 33.50 | 29.10 | 15.12 | 100.30 | 85.60 | 17.17 | 116.10 | 109.00 | 6.51 |
| PBT | 192.40 | 219.90 | -12.51 | 604.60 | 491.80 | 22.94 | 791.10 | 582.10 | 35.90 |
| TAX | 55.40 | 56.30 | -1.60 | 159.40 | 124.30 | 28.24 | 198.20 | 131.90 | 50.27 |
| Deferred Tax | -0.80 | -4.30 | -81.40 | -0.50 | -10.60 | -95.28 | -17.30 | -16.80 | 2.98 |
| PAT | 137.00 | 163.60 | -16.26 | 445.20 | 367.50 | 21.14 | 592.90 | 450.20 | 31.70 |
| Equity | 136.00 | 136.00 | 0.00 | 136.00 | 136.00 | 0.00 | 136.00 | 136.00 | 0.00 |
| PBIDTM(%) | 10.69 | 13.03 | -17.97 | 11.49 | 11.25 | 2.14 | 12.09 | 9.65 | 25.21 |
