The company witnessed a 17.73% growth in the revenue at Rs. 20126.60 millions for the quarter ended December 2023 as compared to Rs. 17095.80 millions during the year-ago period.The Net Profit of the company reported a remarkable increase of 104.15% to Rs. 5191.90 millions from Rs. 2543.20 millions in previous same quarter.Operating Profit saw a handsome growth to 20112.80 millions from 14747.20 millions in the quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 20126.60 | 17095.80 | 17.73 | 57200.70 | 51974.60 | 10.06 | 70494.60 | 69540.80 | 1.37 |
| Other Income | 102.80 | 103.80 | -0.96 | 349.90 | 266.90 | 31.10 | 367.20 | 435.80 | -15.74 |
| PBIDT | 20112.80 | 14747.20 | 36.38 | 56282.20 | 47905.40 | 17.49 | 68078.00 | 68863.70 | -1.14 |
| Interest | 13127.30 | 11315.10 | 16.02 | 37205.20 | 33569.40 | 10.83 | 45070.80 | 45325.30 | -0.56 |
| PBDT | 6985.50 | 3432.10 | 103.53 | 19077.00 | 14336.00 | 33.07 | 23007.20 | 23538.40 | -2.26 |
| Depreciation | 24.60 | 28.90 | -14.88 | 73.80 | 85.00 | -13.18 | 113.10 | 79.00 | 43.16 |
| PBT | 6960.90 | 3403.20 | 104.54 | 19003.20 | 14251.00 | 33.35 | 22894.10 | 23459.40 | -2.41 |
| TAX | 1769.00 | 860.00 | 105.70 | 4837.40 | 3626.70 | 33.38 | 5877.90 | 6293.40 | -6.60 |
| Deferred Tax | 531.40 | -148.40 | -458.09 | 1329.40 | 416.70 | 219.03 | 1527.90 | 2105.80 | -27.44 |
| PAT | 5191.90 | 2543.20 | 104.15 | 14165.80 | 10624.30 | 33.33 | 17016.20 | 17166.00 | -0.87 |
| Equity | 20019.00 | 20019.00 | 0.00 | 20019.00 | 20019.00 | 0.00 | 20019.00 | 20019.00 | 0.00 |
| PBIDTM(%) | 99.93 | 86.26 | 15.85 | 98.39 | 92.17 | 6.75 | 96.57 | 99.03 | -2.48 |
