The company witnessed a 8.58% growth in the revenue at Rs. 2081.60 millions for the quarter ended December 2023 as compared to Rs. 1917.10 millions during the year-ago period.Net profit stood at Rs. 350.30 millions compared to Rs. 321.10 millions in the corresponding previous quarter,high by 9.09%.The company reported a good operating profit of 540.20 millions compared to 519.30 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 2081.60 | 1917.10 | 8.58 | 5640.30 | 5078.00 | 11.07 | 6487.00 | 3530.80 | 83.73 |
| Other Income | 206.80 | 141.40 | 46.25 | 546.60 | 345.50 | 58.21 | 694.60 | 487.00 | 42.63 |
| PBIDT | 540.20 | 519.30 | 4.02 | 1452.80 | 1348.00 | 7.77 | 1772.70 | 1047.30 | 69.26 |
| Interest | 48.50 | 43.90 | 10.48 | 143.00 | 155.50 | -8.04 | 218.30 | 208.30 | 4.80 |
| PBDT | 491.70 | 475.40 | 3.43 | 1309.80 | 1192.50 | 9.84 | 1554.40 | 839.00 | 85.27 |
| Depreciation | 36.50 | 36.80 | -0.82 | 108.70 | 106.90 | 1.68 | 144.10 | 145.60 | -1.03 |
| PBT | 455.20 | 438.60 | 3.78 | 1201.10 | 1085.60 | 10.64 | 1410.30 | 693.40 | 103.39 |
| TAX | 104.90 | 117.50 | -10.72 | 309.20 | 296.90 | 4.14 | 344.10 | 134.50 | 155.84 |
| Deferred Tax | 15.50 | 14.90 | 4.03 | 73.20 | 63.30 | 15.64 | 105.00 | 48.90 | 114.72 |
| PAT | 350.30 | 321.10 | 9.09 | 891.90 | 788.70 | 13.08 | 1066.20 | 558.90 | 90.77 |
| Equity | 648.20 | 648.20 | 0.00 | 648.20 | 648.20 | 0.00 | 648.20 | 590.20 | 9.83 |
| PBIDTM(%) | 25.95 | 27.09 | -4.20 | 25.76 | 26.55 | -2.97 | 27.33 | 29.66 | -7.87 |
