The revenue zoomed 16.13% to Rs. 3938.07 millions for the quarter ended December 2023 as compared to Rs. 3391.12 millions during the corresponding quarter last year.Net profit stood at Rs. 243.30 millions compared to Rs. 202.31 millions in the corresponding previous quarter,high by 20.26%.The company reported a good operating profit of 387.77 millions compared to 320.75 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 3938.07 | 3391.12 | 16.13 | 10832.94 | 10362.43 | 4.54 | 14037.03 | 10478.97 | 33.95 |
| Other Income | 19.93 | 24.87 | -19.86 | 44.68 | 35.26 | 26.72 | 22.57 | 9.00 | 150.78 |
| PBIDT | 387.77 | 320.75 | 20.89 | 1357.90 | 749.43 | 81.19 | 1302.63 | 828.47 | 57.23 |
| Interest | 13.02 | 13.82 | -5.79 | 37.80 | 40.98 | -7.76 | 65.29 | 52.88 | 23.47 |
| PBDT | 374.75 | 306.93 | 22.10 | 1320.10 | 708.45 | 86.34 | 1237.34 | 543.09 | 127.83 |
| Depreciation | 51.15 | 35.68 | 43.36 | 130.05 | 105.16 | 23.67 | 141.42 | 129.65 | 9.08 |
| PBT | 323.60 | 271.25 | 19.30 | 1190.05 | 603.29 | 97.26 | 1095.92 | 413.44 | 165.07 |
| TAX | 80.30 | 68.94 | 16.48 | 300.33 | 155.37 | 93.30 | 281.82 | 107.11 | 163.11 |
| Deferred Tax | -3.06 | -0.16 | 1812.50 | 15.75 | -5.63 | -379.75 | -15.18 | -7.79 | 94.87 |
| PAT | 243.30 | 202.31 | 20.26 | 889.72 | 447.92 | 98.63 | 814.10 | 306.33 | 165.76 |
| Equity | 121.10 | 121.10 | 0.00 | 121.11 | 121.11 | 0.00 | 121.10 | 121.10 | 0.00 |
| PBIDTM(%) | 9.85 | 9.46 | 4.10 | 12.53 | 7.23 | 73.32 | 9.28 | 7.91 | 17.38 |
