The December 2023 quarter revenue stood at Rs. 4003.32 millions, up 17.16% as compared to Rs. 3416.99 millions during the corresponding quarter last year.A comparatively good net profit growth of 26.55% to Rs. 301.02 millions was reported for the quarter ended December 2023 compared to Rs. 237.87 millions of previous same quarter.The company reported a good operating profit of 590.16 millions compared to 478.76 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 4003.32 | 3416.99 | 17.16 | 11330.02 | 9428.24 | 20.17 | 12643.17 | 9235.80 | 36.89 |
| Other Income | 42.54 | 29.50 | 44.20 | 111.44 | 73.79 | 51.02 | 116.13 | 105.96 | 9.60 |
| PBIDT | 590.16 | 478.76 | 23.27 | 1750.53 | 1171.41 | 49.44 | 1640.19 | 1191.41 | 37.67 |
| Interest | 33.93 | 35.98 | -5.70 | 80.98 | 106.38 | -23.88 | 128.95 | 70.59 | 82.67 |
| PBDT | 556.23 | 442.78 | 25.62 | 1669.55 | 1065.03 | 56.76 | 1511.24 | 1120.82 | 34.83 |
| Depreciation | 152.99 | 126.43 | 21.01 | 424.49 | 367.86 | 15.39 | 491.23 | 427.54 | 14.90 |
| PBT | 403.24 | 316.35 | 27.47 | 1245.06 | 697.17 | 78.59 | 1020.01 | 693.28 | 47.13 |
| TAX | 102.22 | 78.48 | 30.25 | 316.64 | 176.23 | 79.67 | 257.48 | 158.35 | 62.60 |
| Deferred Tax | -2.72 | -4.31 | -36.89 | -1.52 | -7.49 | -79.71 | 3.09 | 4.41 | -29.93 |
| PAT | 301.02 | 237.87 | 26.55 | 928.42 | 520.94 | 78.22 | 762.53 | 534.93 | 42.55 |
| Equity | 588.17 | 588.17 | 0.00 | 588.17 | 588.17 | 0.00 | 588.17 | 588.15 | 0.00 |
| PBIDTM(%) | 14.74 | 14.01 | 5.21 | 15.45 | 12.42 | 24.35 | 12.97 | 12.90 | 0.57 |
