The company witnessed a 6.56% growth in the revenue at Rs. 3357.10 millions for the quarter ended December 2023 as compared to Rs. 3150.53 millions during the year-ago period.The Company has registered profit of Rs. 680.39 millions for the quarter ended December 2023, a growth of 8.37% over Rs. 627.84 millions millions achieved in the corresponding quarter of last year.Operating Profit reported a sharp decline to 1203.85 millions from 1270.62 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 3357.10 | 3150.53 | 6.56 | 9710.12 | 8865.16 | 9.53 | 11961.82 | 9606.84 | 24.51 |
| Other Income | 372.80 | 481.74 | -22.61 | 894.78 | 827.28 | 8.16 | 1093.84 | 1100.38 | -0.59 |
| PBIDT | 1203.85 | 1270.62 | -5.25 | 3225.46 | 2943.50 | 9.58 | 3822.78 | 3445.70 | 10.94 |
| Interest | 83.81 | 76.64 | 9.36 | 255.64 | 214.94 | 18.94 | 291.30 | 211.58 | 37.68 |
| PBDT | 1120.04 | 1193.98 | -6.19 | 2969.82 | 2728.56 | 8.84 | 3531.48 | 3234.12 | 9.19 |
| Depreciation | 402.83 | 349.02 | 15.42 | 1180.74 | 1012.24 | 16.65 | 1390.85 | 1198.86 | 16.01 |
| PBT | 717.21 | 844.96 | -15.12 | 1789.08 | 1716.32 | 4.24 | 2140.63 | 2035.26 | 5.18 |
| TAX | 36.82 | 217.12 | -83.04 | 316.12 | 443.09 | -28.66 | 554.85 | 522.21 | 6.25 |
| Deferred Tax | 564.04 | -23.19 | -2532.26 | 470.28 | 16.57 | 2738.14 | -123.99 | 255.64 | -148.50 |
| PAT | 680.39 | 627.84 | 8.37 | 1472.96 | 1273.23 | 15.69 | 1585.78 | 1513.05 | 4.81 |
| Equity | 2015.22 | 2005.13 | 0.50 | 2015.22 | 2005.13 | 0.50 | 2006.97 | 1998.48 | 0.42 |
| PBIDTM(%) | 35.86 | 40.33 | -11.08 | 33.22 | 33.20 | 0.04 | 31.96 | 35.87 | -10.90 |
