The revenue zoomed 20.72% to Rs. 17887.14 millions for the quarter ended December 2023 as compared to Rs. 14817.12 millions during the corresponding quarter last year.The Net Profit of the company reported a remarkable increase of 109.01% to Rs. 457.85 millions from Rs. 219.06 millions in previous same quarter.Operating profit surged to 1174.17 millions from the corresponding previous quarter of 758.11 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 17887.14 | 14817.12 | 20.72 | 47909.88 | 41178.99 | 16.35 | 54457.10 | 43493.16 | 25.21 |
| Other Income | 21.12 | 30.49 | -30.73 | 70.87 | 55.81 | 26.98 | 110.42 | 37.51 | 194.37 |
| PBIDT | 1174.17 | 758.11 | 54.88 | 3489.60 | 2507.44 | 39.17 | 3471.25 | 2957.04 | 17.39 |
| Interest | 290.85 | 245.96 | 18.25 | 796.30 | 714.17 | 11.50 | 985.41 | 846.14 | 16.46 |
| PBDT | 883.32 | 512.15 | 72.47 | 2693.30 | 1793.27 | 50.19 | 2485.84 | 2110.90 | 17.76 |
| Depreciation | 263.02 | 216.37 | 21.56 | 763.98 | 622.62 | 22.70 | 853.79 | 713.21 | 19.71 |
| PBT | 620.30 | 295.78 | 109.72 | 1929.32 | 1170.65 | 64.81 | 1632.05 | 1397.69 | 16.77 |
| TAX | 162.45 | 76.72 | 111.74 | 495.07 | 303.68 | 63.02 | 403.92 | 358.67 | 12.62 |
| Deferred Tax | -24.44 | -19.40 | 25.98 | -66.19 | -48.14 | 37.49 | -74.34 | -60.51 | 22.86 |
| PAT | 457.85 | 219.06 | 109.01 | 1434.25 | 866.97 | 65.43 | 1228.13 | 1039.02 | 18.20 |
| Equity | 3847.49 | 3847.49 | 0.00 | 3847.49 | 3847.49 | 0.00 | 3847.49 | 3000.03 | 28.25 |
| PBIDTM(%) | 6.56 | 5.12 | 28.30 | 7.28 | 6.09 | 19.62 | 6.37 | 6.80 | -6.25 |
