The quarter ended December 2023 witnessed marginal change in the total revenue. The figure for the mentioned quarter is pegged at Rs. 43319.31 millions.The Total revenue for the quarter ended December 2023 of Rs. 2956.21 millions grew by 137.93% from Rs. 1242.48 millions.OP of the company witnessed a marginal growth to 7967.00 millions from 5582.28 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 43319.31 | 42466.16 | 2.01 | 131518.95 | 129347.85 | 1.68 | 173010.19 | 146494.04 | 18.10 |
| Other Income | 126.57 | 99.00 | 27.85 | 742.16 | 579.48 | 28.07 | 751.26 | 1268.96 | -40.80 |
| PBIDT | 7967.00 | 5582.28 | 42.72 | 24863.46 | 14724.79 | 68.85 | 21860.45 | 15576.89 | 40.34 |
| Interest | 995.16 | 1225.68 | -18.81 | 3150.66 | 3489.37 | -9.71 | 4672.28 | 3821.56 | 22.26 |
| PBDT | 6821.66 | 4356.60 | 56.58 | 21322.83 | 11235.42 | 89.78 | 17188.17 | 11742.65 | 46.37 |
| Depreciation | 2278.71 | 2268.70 | 0.44 | 6818.00 | 6649.13 | 2.54 | 9070.50 | 8239.13 | 10.09 |
| PBT | 4542.95 | 2087.90 | 117.58 | 14504.83 | 4586.29 | 216.26 | 8117.67 | 3503.52 | 131.70 |
| TAX | 1586.74 | 845.42 | 87.69 | 5079.85 | 1776.12 | 186.01 | 2330.29 | 892.88 | 160.99 |
| Deferred Tax | 790.08 | 452.72 | 74.52 | 2533.38 | 950.38 | 166.56 | 853.14 | 281.29 | 203.30 |
| PAT | 2956.21 | 1242.48 | 137.93 | 9424.98 | 2810.17 | 235.39 | 5787.38 | 2610.64 | 121.68 |
| Equity | 635.10 | 635.10 | 0.00 | 635.10 | 635.10 | 0.00 | 635.10 | 635.10 | 0.00 |
| PBIDTM(%) | 18.39 | 13.15 | 39.91 | 18.90 | 11.38 | 66.07 | 12.64 | 10.63 | 18.83 |
