A fair growth of 14.51% in the revenue at Rs. 1266.53 millions was reported in the December 2023 quarter as compared to Rs. 1106.07 millions during year-ago period.A comparatively good net profit growth of 25.55% to Rs. 378.77 millions was reported for the quarter ended December 2023 compared to Rs. 301.68 millions of previous same quarter.The company reported a good operating profit of 551.90 millions compared to 467.55 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 1266.53 | 1106.07 | 14.51 | 2522.89 | 2292.40 | 10.05 | 3370.68 | 1951.85 | 72.69 |
| Other Income | 29.24 | 18.42 | 58.74 | 93.23 | 43.91 | 112.32 | 70.69 | 25.88 | 173.15 |
| PBIDT | 551.90 | 467.55 | 18.04 | 725.50 | 669.64 | 8.34 | 1017.78 | 348.54 | 192.01 |
| Interest | 0.95 | 0.82 | 15.85 | 6.92 | 3.13 | 121.09 | 3.89 | 3.38 | 15.09 |
| PBDT | 550.95 | 466.73 | 18.04 | 718.58 | 666.51 | 7.81 | 1013.89 | 340.84 | 197.47 |
| Depreciation | 42.84 | 41.70 | 2.73 | 125.50 | 124.98 | 0.42 | 165.40 | 156.94 | 5.39 |
| PBT | 508.11 | 425.03 | 19.55 | 593.08 | 541.53 | 9.52 | 848.49 | 183.90 | 361.39 |
| TAX | 129.34 | 123.35 | 4.86 | 150.97 | 157.02 | -3.85 | 202.32 | 55.08 | 267.32 |
| Deferred Tax | 8.71 | 37.79 | -76.95 | 9.32 | 49.71 | -81.25 | 30.65 | 50.74 | -39.59 |
| PAT | 378.77 | 301.68 | 25.55 | 442.11 | 384.51 | 14.98 | 646.17 | 128.82 | 401.61 |
| Equity | 304.68 | 304.68 | 0.00 | 304.68 | 304.68 | 0.00 | 304.68 | 304.68 | 0.00 |
| PBIDTM(%) | 43.58 | 42.27 | 3.09 | 28.76 | 29.21 | -1.56 | 30.20 | 17.86 | 69.09 |
