The company witnessed a 6.51% growth in the revenue at Rs. 9343.15 millions for the quarter ended December 2023 as compared to Rs. 8771.68 millions during the year-ago period.The Net proft of the company remain more or less same to Rs. 646.05 millions from Rs. 813.62 millions ,decline by -20.60%.The company reported a degrowth in operating Profit to 1158.06 millions from 1310.95 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 9343.15 | 8771.68 | 6.51 | 28046.27 | 26588.46 | 5.48 | 36206.54 | 30008.78 | 20.65 |
| Other Income | 87.52 | 60.71 | 44.16 | 274.04 | 315.26 | -13.07 | 451.29 | 227.64 | 98.25 |
| PBIDT | 1158.06 | 1310.95 | -11.66 | 4050.23 | 4055.32 | -0.13 | 5818.46 | 5573.31 | 4.40 |
| Interest | 77.04 | 39.62 | 94.45 | 190.60 | 112.72 | 69.09 | 153.63 | 96.10 | 59.86 |
| PBDT | 1081.02 | 1271.33 | -14.97 | 3859.63 | 3942.60 | -2.10 | 5664.83 | 5477.21 | 3.43 |
| Depreciation | 216.00 | 180.25 | 19.83 | 655.28 | 536.56 | 22.13 | 723.78 | 675.30 | 7.18 |
| PBT | 865.02 | 1091.08 | -20.72 | 3204.35 | 3406.04 | -5.92 | 4941.05 | 4801.91 | 2.90 |
| TAX | 218.97 | 277.46 | -21.08 | 813.98 | 865.55 | -5.96 | 1272.66 | 1549.20 | -17.85 |
| Deferred Tax | 10.23 | 4.84 | 111.36 | 27.18 | 43.32 | -37.26 | 112.48 | 323.25 | -65.20 |
| PAT | 646.05 | 813.62 | -20.60 | 2390.37 | 2540.49 | -5.91 | 3668.39 | 3252.71 | 12.78 |
| Equity | 222.53 | 222.53 | 0.00 | 222.53 | 222.53 | 0.00 | 222.53 | 222.53 | 0.00 |
| PBIDTM(%) | 12.39 | 14.95 | -17.07 | 14.44 | 15.25 | -5.32 | 16.07 | 18.57 | -13.47 |
