The revenue zoomed 14.44% to Rs. 8890.50 millions for the quarter ended December 2023 as compared to Rs. 7768.80 millions during the corresponding quarter last year.A comparatively good net profit growth of 41.36% to Rs. 282.30 millions was reported for the quarter ended December 2023 compared to Rs. 199.70 millions of previous same quarter.The company reported a good operating profit of 1327.20 millions compared to 1043.80 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 8890.50 | 7768.80 | 14.44 | 21170.01 | 18709.24 | 13.15 | 24648.40 | 16661.77 | 47.93 |
| Other Income | 130.30 | 7.00 | 1761.43 | 165.27 | 74.36 | 122.26 | 149.66 | 139.57 | 7.23 |
| PBIDT | 1327.20 | 1043.80 | 27.15 | 1893.51 | 2534.20 | -25.28 | 2838.80 | 2182.85 | 30.05 |
| Interest | 375.50 | 307.00 | 22.31 | 1064.63 | 832.91 | 27.82 | 1169.10 | 771.92 | 51.45 |
| PBDT | 951.70 | 736.80 | 29.17 | 828.88 | 1701.29 | -51.28 | 1669.70 | 1410.93 | 18.34 |
| Depreciation | 582.90 | 472.70 | 23.31 | 1613.95 | 1315.62 | 22.68 | 1799.80 | 1306.97 | 37.71 |
| PBT | 368.80 | 264.10 | 39.64 | -785.07 | 385.67 | -303.56 | -130.10 | 103.96 | -225.14 |
| TAX | 86.50 | 64.40 | 34.32 | -206.72 | 94.55 | -318.64 | -51.61 | -12.44 | 314.87 |
| Deferred Tax | 86.50 | -32.00 | -370.31 | -206.72 | -106.21 | 94.63 | -146.64 | -127.26 | 15.23 |
| PAT | 282.30 | 199.70 | 41.36 | -578.35 | 291.12 | -298.66 | -78.49 | 116.40 | -167.43 |
| Equity | 197.80 | 197.70 | 0.05 | 197.80 | 197.70 | 0.05 | 197.73 | 197.50 | 0.12 |
| PBIDTM(%) | 14.93 | 13.44 | 11.11 | 8.94 | 13.55 | -33.97 | 11.52 | 13.10 | -12.09 |
