A fair growth of 10.97% in the revenue at Rs. 1951.53 millions was reported in the December 2023 quarter as compared to Rs. 1758.67 millions during year-ago period.Net Profit recorded in the quarter ended December 2023 rise to 28.80% to Rs. 247.24 millions compared to R. 191.95 millions in corresponding previous quarter.OP of the company witnessed a marginal growth to 484.20 millions from 385.66 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 1951.53 | 1758.67 | 10.97 | 6233.60 | 5306.03 | 17.48 | 7080.17 | 6467.95 | 9.47 |
| Other Income | 52.07 | 38.26 | 36.10 | 164.24 | 129.99 | 26.35 | 193.65 | 129.99 | 48.97 |
| PBIDT | 484.20 | 385.66 | 25.55 | 1556.42 | 1250.39 | 24.47 | 1615.20 | 1426.47 | 13.23 |
| Interest | 6.09 | 7.79 | -21.82 | 18.95 | 24.06 | -21.24 | 31.01 | 27.90 | 11.15 |
| PBDT | 478.11 | 377.87 | 26.53 | 1537.47 | 1226.33 | 25.37 | 1584.19 | 1354.20 | 16.98 |
| Depreciation | 93.32 | 92.29 | 1.12 | 279.54 | 277.68 | 0.67 | 370.63 | 355.02 | 4.40 |
| PBT | 384.79 | 285.58 | 34.74 | 1257.93 | 948.65 | 32.60 | 1213.56 | 999.18 | 21.46 |
| TAX | 137.55 | 93.63 | 46.91 | 445.09 | 324.09 | 37.34 | 405.48 | 301.13 | 34.65 |
| Deferred Tax | -8.70 | -28.17 | -69.12 | -28.48 | 82.92 | -134.35 | 61.23 | 285.80 | -78.58 |
| PAT | 247.24 | 191.95 | 28.80 | 812.84 | 624.56 | 30.15 | 808.08 | 698.05 | 15.76 |
| Equity | 1073.53 | 1073.10 | 0.04 | 1073.53 | 1073.10 | 0.04 | 1073.10 | 1080.10 | -0.65 |
| PBIDTM(%) | 24.81 | 21.93 | 13.14 | 24.97 | 23.57 | 5.95 | 22.81 | 22.05 | 3.44 |
