The company witnessed a 6.86% growth in the revenue at Rs. 1654.60 millions for the quarter ended December 2023 as compared to Rs. 1548.33 millions during the year-ago period.The Company's Net profit for the December 2023 quarter have declined marginally to Rs. 141.95 millions as against Rs. 163.11 millions reported during the corresponding quarter ended.Operating profit for the quarter ended December 2023 rose to 303.55 millions as compared to 288.48 millions of corresponding quarter ended December 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 1654.60 | 1548.33 | 6.86 | 5217.80 | 5452.20 | -4.30 | 7299.25 | 6314.70 | 15.59 |
| Other Income | 0.52 | 4.24 | -87.74 | 12.01 | 7.39 | 62.52 | 13.76 | 15.62 | -11.91 |
| PBIDT | 303.55 | 288.48 | 5.22 | 986.84 | 1003.85 | -1.69 | 1368.25 | 1222.55 | 11.92 |
| Interest | 19.21 | 7.76 | 147.55 | 51.94 | 25.66 | 102.42 | 38.72 | 93.23 | -58.47 |
| PBDT | 284.34 | 280.72 | 1.29 | 934.90 | 978.19 | -4.43 | 1329.53 | 1129.32 | 17.73 |
| Depreciation | 94.77 | 74.95 | 26.44 | 284.66 | 220.12 | 29.32 | 302.29 | 264.23 | 14.40 |
| PBT | 189.57 | 205.77 | -7.87 | 650.24 | 758.07 | -14.22 | 1027.24 | 865.09 | 18.74 |
| TAX | 47.62 | 42.66 | 11.63 | 164.09 | 183.71 | -10.68 | 222.93 | 228.55 | -2.46 |
| Deferred Tax | 5.56 | 5.79 | -3.97 | 17.13 | 10.11 | 69.44 | 23.52 | 25.36 | -7.26 |
| PAT | 141.95 | 163.11 | -12.97 | 486.15 | 574.36 | -15.36 | 804.31 | 636.54 | 26.36 |
| Equity | 165.84 | 165.62 | 0.13 | 165.84 | 165.62 | 0.13 | 165.84 | 156.28 | 6.12 |
| PBIDTM(%) | 18.35 | 18.63 | -1.53 | 18.91 | 18.41 | 2.72 | 18.75 | 19.36 | -3.18 |
