A fair growth of 15.72% in the revenue at Rs. 6947.85 millions was reported in the December 2023 quarter as compared to Rs. 6003.94 millions during year-ago period.A good growth in profit of 25.70% reported to Rs. 336.40 millions over Rs. 267.63 millions of corresponding previous quarter.OP of the company witnessed a marginal growth to 718.03 millions from 616.22 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 6947.85 | 6003.94 | 15.72 | 20226.16 | 18024.35 | 12.22 | 23973.98 | 19410.16 | 23.51 |
| Other Income | 23.69 | 20.01 | 18.39 | 80.50 | 59.47 | 35.36 | 123.64 | 51.51 | 140.03 |
| PBIDT | 718.03 | 616.22 | 16.52 | 1900.20 | 1592.86 | 19.29 | 2169.45 | 1711.11 | 26.79 |
| Interest | 29.40 | 40.37 | -27.17 | 90.71 | 118.10 | -23.19 | 155.10 | 94.28 | 64.51 |
| PBDT | 688.63 | 575.85 | 19.58 | 1809.49 | 1444.33 | 25.28 | 1983.92 | 1605.79 | 23.55 |
| Depreciation | 221.64 | 208.62 | 6.24 | 659.88 | 634.80 | 3.95 | 844.43 | 742.63 | 13.71 |
| PBT | 466.99 | 367.23 | 27.17 | 1149.61 | 809.53 | 42.01 | 1139.49 | 863.16 | 32.01 |
| TAX | 130.59 | 99.60 | 31.11 | 300.31 | 217.71 | 37.94 | 301.71 | 248.90 | 21.22 |
| Deferred Tax | -3.76 | -0.61 | 516.39 | -16.83 | -22.77 | -26.09 | -21.20 | -7.88 | 169.04 |
| PAT | 336.40 | 267.63 | 25.70 | 849.30 | 591.82 | 43.51 | 837.78 | 614.26 | 36.39 |
| Equity | 601.91 | 601.91 | 0.00 | 601.91 | 601.91 | 0.00 | 601.91 | 601.91 | 0.00 |
| PBIDTM(%) | 10.33 | 10.26 | 0.69 | 9.39 | 8.84 | 6.31 | 9.05 | 8.82 | 2.65 |
