The company witnessed a 15.91% growth in the revenue at Rs. 2102.60 millions for the quarter ended December 2023 as compared to Rs. 1813.96 millions during the year-ago period.Modest increase of 6.66% in the Net Profit was reported from. 107.94 millions to Rs. 115.13 millions.Operating profit surged to 334.10 millions from the corresponding previous quarter of 268.76 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 2102.60 | 1813.96 | 15.91 | 6283.61 | 5273.03 | 19.17 | 7143.31 | 5447.84 | 31.12 |
| Other Income | 17.09 | 12.01 | 42.30 | 54.16 | 48.98 | 10.58 | 71.34 | 38.85 | 83.63 |
| PBIDT | 334.10 | 268.76 | 24.31 | 976.86 | 741.53 | 31.74 | 1009.17 | 710.56 | 42.02 |
| Interest | 75.63 | 49.09 | 54.06 | 215.16 | 136.48 | 57.65 | 185.88 | 111.66 | 66.47 |
| PBDT | 258.47 | 219.67 | 17.66 | 761.70 | 605.05 | 25.89 | 823.29 | 598.90 | 37.47 |
| Depreciation | 95.81 | 79.59 | 20.38 | 275.73 | 212.13 | 29.98 | 294.66 | 210.82 | 39.77 |
| PBT | 162.66 | 140.08 | 16.12 | 485.97 | 392.92 | 23.68 | 528.63 | 388.08 | 36.22 |
| TAX | 47.53 | 32.14 | 47.88 | 133.75 | 100.00 | 33.75 | 131.78 | 62.32 | 111.46 |
| Deferred Tax | 26.30 | 9.78 | 168.92 | 50.44 | 24.67 | 104.46 | 47.10 | -14.62 | -422.16 |
| PAT | 115.13 | 107.94 | 6.66 | 352.22 | 292.92 | 20.24 | 396.85 | 325.76 | 21.82 |
| Equity | 135.86 | 134.12 | 1.30 | 135.86 | 134.12 | 1.30 | 134.12 | 132.38 | 1.31 |
| PBIDTM(%) | 15.89 | 14.82 | 7.25 | 15.55 | 14.06 | 10.55 | 14.13 | 13.04 | 8.31 |
