The quarter ended December 2023 witnessed marginal change in the total revenue. The figure for the mentioned quarter is pegged at Rs. 7513.09 millions.Net profit for the quarter ended December 2023 increased significantly by 63.49% to Rs. 449.92 millions from Rs. 275.19 millions.OP of the company witnessed a marginal growth to 1173.09 millions from 914.62 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 7513.09 | 7322.92 | 2.60 | 22970.61 | 20615.12 | 11.43 | 29375.46 | 27254.17 | 7.78 |
| Other Income | 19.11 | 11.32 | 68.82 | 80.10 | 71.74 | 11.65 | 120.20 | 95.63 | 25.69 |
| PBIDT | 1173.09 | 914.62 | 28.26 | 3091.35 | 2322.45 | 33.11 | 3765.49 | 6006.40 | -37.31 |
| Interest | 78.79 | 97.20 | -18.94 | 261.94 | 282.47 | -7.27 | 377.78 | 514.26 | -26.54 |
| PBDT | 1094.30 | 817.42 | 33.87 | 2829.41 | 2039.98 | 38.70 | 3387.71 | 5492.14 | -38.32 |
| Depreciation | 376.51 | 370.91 | 1.51 | 1115.28 | 1103.46 | 1.07 | 1468.17 | 1452.14 | 1.10 |
| PBT | 717.79 | 446.51 | 60.76 | 1714.13 | 936.52 | 83.03 | 1919.54 | 4040.00 | -52.49 |
| TAX | 267.87 | 171.32 | 56.36 | 647.60 | 382.17 | 69.45 | 691.40 | 1407.50 | -50.88 |
| Deferred Tax | -36.23 | -22.97 | 57.73 | -44.97 | -71.02 | -36.68 | -103.38 | 556.03 | -118.59 |
| PAT | 449.92 | 275.19 | 63.49 | 1066.53 | 554.35 | 92.39 | 1228.14 | 2632.50 | -53.35 |
| Equity | 204.87 | 204.87 | 0.00 | 204.87 | 204.87 | 0.00 | 204.87 | 204.87 | 0.00 |
| PBIDTM(%) | 15.61 | 12.49 | 25.01 | 13.46 | 11.27 | 19.46 | 12.82 | 22.04 | -41.84 |
