The quarter ended December 2023 witnessed marginal change in the total revenue. The figure for the mentioned quarter is pegged at Rs. 3579.42 millions.The company has announced a 31.49% increase in its profits to Rs . 122.72 millions for the quarter ended December 2023 compared to Rs. 93.33 millions in the corresponding quarter in the previous year.Operating Profit saw a handsome growth to 272.45 millions from 236.87 millions in the quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 3579.42 | 3565.32 | 0.40 | 16938.83 | 14994.31 | 12.97 | 18013.28 | 15039.58 | 19.77 |
| Other Income | 12.35 | 3.74 | 230.21 | 49.48 | 8.52 | 480.75 | 12.64 | 42.72 | -70.41 |
| PBIDT | 272.45 | 236.87 | 15.02 | 1588.91 | 1510.73 | 5.17 | 1231.59 | 1739.48 | -29.20 |
| Interest | 27.87 | 48.38 | -42.39 | 88.14 | 89.86 | -1.91 | 134.51 | 66.34 | 102.76 |
| PBDT | 244.58 | 188.49 | 29.76 | 1500.77 | 1420.87 | 5.62 | 1097.08 | 1673.14 | -34.43 |
| Depreciation | 74.18 | 64.32 | 15.33 | 216.50 | 194.55 | 11.28 | 261.02 | 263.49 | -0.94 |
| PBT | 170.40 | 124.17 | 37.23 | 1284.27 | 1226.32 | 4.73 | 836.06 | 1409.65 | -40.69 |
| TAX | 47.68 | 30.84 | 54.60 | 338.84 | 306.39 | 10.59 | 206.20 | 339.44 | -39.25 |
| Deferred Tax | -6.56 | 0.31 | -2216.13 | -5.71 | -6.99 | -18.31 | -2.09 | -8.57 | -75.61 |
| PAT | 122.72 | 93.33 | 31.49 | 945.43 | 919.93 | 2.77 | 629.86 | 1070.21 | -41.15 |
| Equity | 295.98 | 295.98 | 0.00 | 295.98 | 295.98 | 0.00 | 295.98 | 197.32 | 50.00 |
| PBIDTM(%) | 7.61 | 6.64 | 14.57 | 9.38 | 10.08 | -6.90 | 6.84 | 11.57 | -40.89 |
