The December 2023 quarter revenue stood at Rs. 3419.91 millions, up 16.22% as compared to Rs. 2942.59 millions during the corresponding quarter last year.An average growth of 39.20% was recorded for the quarter ended December 2023 to Rs. 578.98 millions from Rs. 415.92 millions.The company reported a good operating profit of 985.04 millions compared to 751.05 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202312 | 202212 | % Var |
| Sales | 3419.91 | 2942.59 | 16.22 | 3419.91 | 2942.59 | 16.22 | 3419.91 | 2942.59 | 16.22 |
| Other Income | 33.23 | 18.94 | 75.45 | 33.23 | 18.94 | 75.45 | 33.23 | 18.94 | 75.45 |
| PBIDT | 985.04 | 751.05 | 31.16 | 985.04 | 751.05 | 31.16 | 985.04 | 751.05 | 31.16 |
| Interest | 37.79 | 34.50 | 9.54 | 37.79 | 34.50 | 9.54 | 37.79 | 34.50 | 9.54 |
| PBDT | 947.25 | 716.55 | 32.20 | 947.25 | 716.55 | 32.20 | 947.25 | 716.55 | 32.20 |
| Depreciation | 170.57 | 155.23 | 9.88 | 170.57 | 155.23 | 9.88 | 170.57 | 155.23 | 9.88 |
| PBT | 776.68 | 561.32 | 38.37 | 776.68 | 561.32 | 38.37 | 776.68 | 561.32 | 38.37 |
| TAX | 197.70 | 145.40 | 35.97 | 197.70 | 145.40 | 35.97 | 197.70 | 145.40 | 35.97 |
| Deferred Tax | 30.85 | 14.93 | 106.63 | 30.85 | 14.93 | 106.63 | 30.85 | 14.93 | 106.63 |
| PAT | 578.98 | 415.92 | 39.20 | 578.98 | 415.92 | 39.20 | 578.98 | 415.92 | 39.20 |
| Equity | 188.41 | 179.00 | 5.26 | 188.41 | 179.00 | 5.26 | 188.41 | 179.00 | 5.26 |
| PBIDTM(%) | 28.80 | 25.52 | 12.85 | 28.80 | 25.52 | 12.85 | 28.80 | 25.52 | 12.85 |
