A fair growth of 10.66% in the revenue at Rs. 3064.60 millions was reported in the December 2023 quarter as compared to Rs. 2769.30 millions during year-ago period.Good Net Profit growth of 40.86% reported above the corresponding previous quarter figure of Rs. 209.00 millions to Rs. 294.40 millioins.Operating Profit saw a handsome growth to 515.70 millions from 401.40 millions in the quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 3064.60 | 2769.30 | 10.66 | 9299.70 | 8246.20 | 12.78 | 10986.70 | 8881.60 | 23.70 |
| Other Income | 42.70 | 30.80 | 38.64 | 120.00 | 52.40 | 129.01 | 100.30 | 31.20 | 221.47 |
| PBIDT | 515.70 | 401.40 | 28.48 | 1569.20 | 1228.00 | 27.79 | 1607.30 | 1174.20 | 36.88 |
| Interest | 8.70 | 8.70 | 0.00 | 25.00 | 34.10 | -26.69 | 42.80 | 34.10 | 25.51 |
| PBDT | 507.00 | 392.70 | 29.11 | 1544.20 | 1193.90 | 29.34 | 1564.50 | 1140.10 | 37.22 |
| Depreciation | 100.30 | 98.60 | 1.72 | 298.70 | 294.10 | 1.56 | 392.70 | 349.40 | 12.39 |
| PBT | 406.70 | 294.10 | 38.29 | 1245.50 | 899.80 | 38.42 | 1171.80 | 790.70 | 48.20 |
| TAX | 112.30 | 85.10 | 31.96 | 317.60 | 236.70 | 34.18 | 310.30 | 204.50 | 51.74 |
| Deferred Tax | -4.50 | -14.60 | -69.18 | -21.00 | -42.00 | -50.00 | -1.10 | 29.20 | -103.77 |
| PAT | 294.40 | 209.00 | 40.86 | 927.90 | 663.10 | 39.93 | 861.50 | 586.20 | 46.96 |
| Equity | 916.70 | 916.70 | 0.00 | 916.70 | 916.70 | 0.00 | 916.70 | 916.70 | 0.00 |
| PBIDTM(%) | 16.83 | 14.49 | 16.10 | 16.87 | 14.89 | 13.31 | 14.63 | 13.22 | 10.66 |
