The December 2023 quarter revenue stood at Rs. 5096.92 millions, up 9.55% as compared to Rs. 4652.69 millions during the corresponding quarter last year.Net Profit witnessed a 1286.21% growth almost the double from Rs. 13.56 millions to Rs. 187.97 millions of same quarter last year.Operating Profit saw a handsome growth to 688.40 millions from 401.24 millions in the quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 5096.92 | 4652.69 | 9.55 | 15238.30 | 14345.87 | 6.22 | 19761.05 | 19189.11 | 2.98 |
| Other Income | 41.67 | 10.33 | 303.39 | 141.51 | 31.20 | 353.56 | 41.50 | 83.82 | -50.49 |
| PBIDT | 688.40 | 401.24 | 71.57 | 1998.07 | 1155.91 | 72.86 | 1856.23 | 2416.64 | -23.19 |
| Interest | 69.05 | 99.41 | -30.54 | 227.40 | 240.53 | -5.46 | 366.89 | 173.11 | 111.94 |
| PBDT | 619.35 | 301.83 | 105.20 | 4921.68 | 915.38 | 437.67 | 1489.34 | 2243.53 | -33.62 |
| Depreciation | 343.25 | 301.18 | 13.97 | 1023.93 | 814.34 | 25.74 | 1111.07 | 868.95 | 27.86 |
| PBT | 276.10 | 0.65 | 42376.92 | 3897.75 | 101.04 | 3757.63 | 378.27 | 1374.58 | -72.48 |
| TAX | 88.13 | -12.91 | -782.65 | 915.29 | 13.90 | 6484.82 | 64.17 | 370.82 | -82.70 |
| Deferred Tax | 55.53 | 3.18 | 1646.23 | 110.18 | 15.41 | 614.99 | 72.53 | 47.08 | 54.06 |
| PAT | 187.97 | 13.56 | 1286.21 | 2982.46 | 87.14 | 3322.61 | 314.10 | 1003.76 | -68.71 |
| Equity | 138.45 | 138.45 | 0.00 | 138.45 | 138.45 | 0.00 | 138.45 | 138.45 | 0.00 |
| PBIDTM(%) | 13.51 | 8.62 | 56.62 | 13.11 | 8.06 | 62.73 | 9.39 | 12.59 | -25.41 |
