The revenue zoomed 11.22% to Rs. 4522.15 millions for the quarter ended December 2023 as compared to Rs. 4066.06 millions during the corresponding quarter last year.Profit for the quarter ended December 2023 rises by 98.77% to Rs. 783.76 millions from Rs. 394.31 millions.OP of the company witnessed a marginal growth to 1072.32 millions from 652.83 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 4522.15 | 4066.06 | 11.22 | 14619.53 | 13458.35 | 8.63 | 17770.32 | 15189.65 | 16.99 |
| Other Income | 253.31 | 187.63 | 35.01 | 825.00 | 667.93 | 23.52 | 539.12 | 787.34 | -31.53 |
| PBIDT | 1072.32 | 652.83 | 64.26 | 3631.17 | 2444.61 | 48.54 | 3084.87 | 3255.80 | -5.25 |
| Interest | 9.67 | 11.84 | -18.33 | 30.56 | 28.91 | 5.71 | 40.39 | 30.48 | 32.51 |
| PBDT | 1062.65 | 640.99 | 65.78 | 3600.61 | 2415.70 | 49.05 | 3044.48 | 3225.32 | -5.61 |
| Depreciation | 99.33 | 98.12 | 1.23 | 293.34 | 290.67 | 0.92 | 387.58 | 370.81 | 4.52 |
| PBT | 963.32 | 542.87 | 77.45 | 3307.27 | 2125.03 | 55.63 | 2656.90 | 2854.51 | -6.92 |
| TAX | 179.56 | 148.56 | 20.87 | 717.59 | 487.77 | 47.12 | 647.25 | 658.15 | -1.66 |
| Deferred Tax | -24.44 | 32.56 | -175.06 | -6.60 | -54.23 | -87.83 | -42.75 | -21.85 | 95.65 |
| PAT | 783.76 | 394.31 | 98.77 | 2589.68 | 1637.26 | 58.17 | 2009.65 | 2196.36 | -8.50 |
| Equity | 162.81 | 165.91 | -1.87 | 165.91 | 165.91 | 0.00 | 165.91 | 168.81 | -1.72 |
| PBIDTM(%) | 23.71 | 16.06 | 47.69 | 24.84 | 18.16 | 36.74 | 17.36 | 21.43 | -19.01 |
