The revenue zoomed 6.88% to Rs. 1609.62 millions for the quarter ended December 2023 as compared to Rs. 1505.98 millions during the corresponding quarter last year.Profit after tax improved marginally to Rs. 235.99 millions for the quarter ended December 2023 from Rs. 227.61 millions of corresponding previous quarter.Operating Profit saw a handsome growth to 434.73 millions from 421.30 millions in the quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 1609.62 | 1505.98 | 6.88 | 5042.54 | 4575.44 | 10.21 | 6263.44 | 5121.23 | 22.30 |
| Other Income | 122.59 | 204.57 | -40.07 | 245.21 | 256.68 | -4.47 | 334.85 | 195.26 | 71.49 |
| PBIDT | 434.73 | 421.30 | 3.19 | 1127.66 | 938.66 | 20.14 | 1234.78 | 1130.63 | 9.21 |
| Interest | 13.90 | 8.21 | 69.31 | 34.48 | 22.64 | 52.30 | 37.21 | 25.94 | 43.45 |
| PBDT | 420.83 | 413.09 | 1.87 | 1093.18 | 916.02 | 19.34 | 1197.57 | 1232.44 | -2.83 |
| Depreciation | 105.09 | 96.18 | 9.26 | 300.08 | 280.59 | 6.95 | 363.46 | 370.99 | -2.03 |
| PBT | 315.74 | 316.91 | -0.37 | 793.10 | 635.43 | 24.81 | 834.11 | 861.45 | -3.17 |
| TAX | 79.75 | 89.30 | -10.69 | 162.16 | 166.34 | -2.51 | 224.62 | 200.68 | 11.93 |
| Deferred Tax | 21.25 | -17.31 | -222.76 | 9.34 | -13.89 | -167.24 | -33.25 | -1.84 | 1707.07 |
| PAT | 235.99 | 227.61 | 3.68 | 630.94 | 469.09 | 34.50 | 609.49 | 660.77 | -7.76 |
| Equity | 949.86 | 949.86 | 0.00 | 949.86 | 949.86 | 0.00 | 949.86 | 949.86 | 0.00 |
| PBIDTM(%) | 27.01 | 27.98 | -3.46 | 22.36 | 20.52 | 9.01 | 19.71 | 22.08 | -10.70 |
