A fair growth of 7.67% in the revenue at Rs. 3017.00 millions was reported in the December 2023 quarter as compared to Rs. 2802.10 millions during year-ago period.A comparatively good net profit growth of 33.56% to Rs. 192.20 millions was reported for the quarter ended December 2023 compared to Rs. 143.90 millions of previous same quarter.Operating profit for the quarter ended December 2023 rose to 349.40 millions as compared to 264.50 millions of corresponding quarter ended December 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 3017.00 | 2802.10 | 7.67 | 10134.50 | 10654.70 | -4.88 | 13243.80 | 14503.70 | -8.69 |
| Other Income | 66.50 | 8.80 | 655.68 | 199.60 | 85.30 | 134.00 | 135.80 | 193.50 | -29.82 |
| PBIDT | 349.40 | 264.50 | 32.10 | 969.50 | 1476.40 | -34.33 | 1746.40 | 2791.00 | -37.43 |
| Interest | 26.20 | 23.10 | 13.42 | 70.10 | 50.70 | 38.26 | 79.10 | 40.70 | 94.35 |
| PBDT | 323.20 | 241.40 | 33.89 | 899.40 | 1425.70 | -36.92 | 1667.30 | 2750.30 | -39.38 |
| Depreciation | 62.50 | 57.60 | 8.51 | 178.70 | 165.90 | 7.72 | 225.90 | 197.80 | 14.21 |
| PBT | 260.70 | 183.80 | 41.84 | 720.70 | 1259.80 | -42.79 | 1441.40 | 2552.50 | -43.53 |
| TAX | 68.50 | 39.90 | 71.68 | 188.30 | 302.10 | -37.67 | 340.30 | 661.90 | -48.59 |
| Deferred Tax | -8.70 | -15.50 | -43.87 | -11.70 | -34.80 | -66.38 | -43.40 | -16.10 | 169.57 |
| PAT | 192.20 | 143.90 | 33.56 | 532.40 | 957.70 | -44.41 | 1101.10 | 1890.60 | -41.76 |
| Equity | 400.10 | 400.10 | 0.00 | 400.10 | 400.13 | -0.01 | 400.10 | 400.10 | 0.00 |
| PBIDTM(%) | 11.58 | 9.44 | 22.69 | 9.57 | 13.86 | -30.96 | 13.19 | 19.24 | -31.47 |
