The revenue zoomed 16.13% to Rs. 3938.07 millions for the quarter ended December 2023 as compared to Rs. 3391.12 millions during the corresponding quarter last year.Modest increase of 20.26% in the Net Profit was reported from. 202.31 millions to Rs. 243.30 millions.Operating Profit saw a handsome growth to 387.77 millions from 320.75 millions in the quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 3938.07 | 3391.12 | 16.13 | 10832.94 | 10362.43 | 4.54 | 14037.03 | 10478.97 | 33.95 |
| Other Income | 19.93 | 24.87 | -19.86 | 44.68 | 35.26 | 26.72 | 22.57 | 9.00 | 150.78 |
| PBIDT | 387.77 | 320.75 | 20.89 | 1357.90 | 749.43 | 81.19 | 1302.63 | 828.47 | 57.23 |
| Interest | 13.02 | 13.82 | -5.79 | 37.80 | 40.98 | -7.76 | 65.29 | 52.88 | 23.47 |
| PBDT | 374.75 | 306.93 | 22.10 | 1320.10 | 708.45 | 86.34 | 1237.34 | 543.09 | 127.83 |
| Depreciation | 51.15 | 35.68 | 43.36 | 130.05 | 105.16 | 23.67 | 141.42 | 129.65 | 9.08 |
| PBT | 323.60 | 271.25 | 19.30 | 1190.05 | 603.29 | 97.26 | 1095.92 | 413.44 | 165.07 |
| TAX | 80.30 | 68.94 | 16.48 | 300.33 | 155.37 | 93.30 | 281.82 | 107.11 | 163.11 |
| Deferred Tax | -3.06 | -0.16 | 1812.50 | 15.75 | -5.63 | -379.75 | -15.18 | -7.79 | 94.87 |
| PAT | 243.30 | 202.31 | 20.26 | 889.72 | 447.92 | 98.63 | 814.10 | 306.33 | 165.76 |
| Equity | 121.10 | 121.10 | 0.00 | 121.11 | 121.11 | 0.00 | 121.10 | 121.10 | 0.00 |
| PBIDTM(%) | 9.85 | 9.46 | 4.10 | 12.53 | 7.23 | 73.32 | 9.28 | 7.91 | 17.38 |
