The company witnessed a 17.16% growth in the revenue at Rs. 4003.32 millions for the quarter ended December 2023 as compared to Rs. 3416.99 millions during the year-ago period.Net Profit recorded in the quarter ended December 2023 rise to 26.55% to Rs. 301.02 millions compared to R. 237.87 millions in corresponding previous quarter.Operating profit for the quarter ended December 2023 rose to 590.16 millions as compared to 478.76 millions of corresponding quarter ended December 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 4003.32 | 3416.99 | 17.16 | 11330.02 | 9428.24 | 20.17 | 12643.17 | 9235.80 | 36.89 |
| Other Income | 42.54 | 29.50 | 44.20 | 111.44 | 73.79 | 51.02 | 116.13 | 105.96 | 9.60 |
| PBIDT | 590.16 | 478.76 | 23.27 | 1750.53 | 1171.41 | 49.44 | 1640.19 | 1191.41 | 37.67 |
| Interest | 33.93 | 35.98 | -5.70 | 80.98 | 106.38 | -23.88 | 128.95 | 70.59 | 82.67 |
| PBDT | 556.23 | 442.78 | 25.62 | 1669.55 | 1065.03 | 56.76 | 1511.24 | 1120.82 | 34.83 |
| Depreciation | 152.99 | 126.43 | 21.01 | 424.49 | 367.86 | 15.39 | 491.23 | 427.54 | 14.90 |
| PBT | 403.24 | 316.35 | 27.47 | 1245.06 | 697.17 | 78.59 | 1020.01 | 693.28 | 47.13 |
| TAX | 102.22 | 78.48 | 30.25 | 316.64 | 176.23 | 79.67 | 257.48 | 158.35 | 62.60 |
| Deferred Tax | -2.72 | -4.31 | -36.89 | -1.52 | -7.49 | -79.71 | 3.09 | 4.41 | -29.93 |
| PAT | 301.02 | 237.87 | 26.55 | 928.42 | 520.94 | 78.22 | 762.53 | 534.93 | 42.55 |
| Equity | 588.17 | 588.17 | 0.00 | 588.17 | 588.17 | 0.00 | 588.17 | 588.15 | 0.00 |
| PBIDTM(%) | 14.74 | 14.01 | 5.21 | 15.45 | 12.42 | 24.35 | 12.97 | 12.90 | 0.57 |
