A fair growth of 8.03% in the revenue at Rs. 8389.80 millions was reported in the December 2023 quarter as compared to Rs. 7766.00 millions during year-ago period.Net Profit witnessed a 941.14% growth almost the double from Rs. 47.40 millions to Rs. 493.50 millions of same quarter last year.Operating profit surged to 922.90 millions from the corresponding previous quarter of 391.20 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 8389.80 | 7766.00 | 8.03 | 22543.10 | 20701.70 | 8.89 | 27732.20 | 30659.50 | -9.55 |
| Other Income | -42.60 | -67.20 | -36.61 | 168.40 | 302.10 | -44.26 | 339.30 | 257.40 | 31.82 |
| PBIDT | 922.90 | 391.20 | 135.92 | 2248.50 | 1038.90 | 116.43 | 1355.20 | -831.40 | -263.00 |
| Interest | 69.50 | 117.70 | -40.95 | 251.30 | 292.80 | -14.17 | 420.10 | 386.50 | 8.69 |
| PBDT | 853.40 | 262.30 | 225.35 | 1997.20 | 676.90 | 195.05 | 821.30 | -116.20 | -806.80 |
| Depreciation | 123.80 | 138.80 | -10.81 | 378.30 | 408.20 | -7.32 | 553.80 | 578.60 | -4.29 |
| PBT | 729.60 | 123.50 | 490.77 | 1618.90 | 268.70 | 502.49 | 267.50 | -694.80 | -138.50 |
| TAX | 236.10 | 76.10 | 210.25 | 471.30 | 130.10 | 262.26 | 282.40 | -198.60 | -242.20 |
| Deferred Tax | 132.70 | 76.10 | 74.38 | 277.70 | 130.10 | 113.45 | 90.60 | -185.70 | -148.79 |
| PAT | 493.50 | 47.40 | 941.14 | 1147.60 | 138.60 | 727.99 | -14.90 | -496.20 | -97.00 |
| Equity | 512.10 | 512.10 | 0.00 | 512.10 | 512.10 | 0.00 | 512.10 | 512.10 | 0.00 |
| PBIDTM(%) | 11.00 | 5.04 | 118.38 | 9.97 | 5.02 | 98.75 | 4.89 | -2.71 | -280.21 |
