The quarter ended December 2023 witnessed marginal change in the total revenue. The figure for the mentioned quarter is pegged at Rs. 7127.10 millions.Good Net Profit growth of 28.14% reported above the corresponding previous quarter figure of Rs. 301.00 millions to Rs. 385.70 millioins.OP of the company witnessed a marginal growth to 931.60 millions from 766.70 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 7127.10 | 6810.30 | 4.65 | 21668.50 | 20178.30 | 7.39 | 27827.70 | 26532.70 | 4.88 |
| Other Income | 59.90 | 44.20 | 35.52 | 238.00 | 142.50 | 67.02 | 185.70 | 237.20 | -21.71 |
| PBIDT | 931.60 | 766.70 | 21.51 | 3100.40 | 2320.50 | 33.61 | 3543.50 | 4394.70 | -19.37 |
| Interest | 48.30 | 41.20 | 17.23 | 140.30 | 151.10 | -7.15 | 192.40 | 153.30 | 25.51 |
| PBDT | 883.30 | 725.50 | 21.75 | 2960.10 | 2169.40 | 36.45 | 3351.10 | 4241.40 | -20.99 |
| Depreciation | 375.00 | 319.70 | 17.30 | 1090.30 | 923.40 | 18.07 | 1251.00 | 1135.40 | 10.18 |
| PBT | 508.30 | 405.80 | 25.26 | 1869.80 | 1246.00 | 50.06 | 2100.10 | 3106.00 | -32.39 |
| TAX | 122.60 | 104.80 | 16.98 | 479.00 | 334.30 | 43.28 | 555.40 | 779.20 | -28.72 |
| Deferred Tax | 0.90 | 8.50 | -89.41 | -13.80 | 1.00 | -1480.00 | 9.50 | -30.60 | -131.05 |
| PAT | 385.70 | 301.00 | 28.14 | 1390.80 | 911.70 | 52.55 | 1544.70 | 2326.80 | -33.61 |
| Equity | 248.94 | 248.93 | 0.00 | 248.94 | 248.93 | 0.00 | 248.90 | 248.90 | 0.00 |
| PBIDTM(%) | 13.07 | 11.26 | 16.11 | 14.31 | 11.50 | 24.42 | 12.73 | 16.56 | -23.12 |
