The revenue zoomed 8.94% to Rs. 5846.60 millions for the quarter ended December 2023 as compared to Rs. 5366.60 millions during the corresponding quarter last year.A comparatively good net profit growth of 34.65% to Rs. 153.50 millions was reported for the quarter ended December 2023 compared to Rs. 114.00 millions of previous same quarter.Operating profit for the quarter ended December 2023 rose to 665.90 millions as compared to 510.70 millions of corresponding quarter ended December 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 5846.60 | 5366.60 | 8.94 | 17983.50 | 17325.10 | 3.80 | 22883.00 | 19947.50 | 14.72 |
| Other Income | 58.70 | 96.00 | -38.85 | 250.10 | 370.00 | -32.41 | 372.70 | 186.50 | 99.84 |
| PBIDT | 665.90 | 510.70 | 30.39 | 1865.50 | 1506.20 | 23.85 | 2049.90 | 1710.70 | 19.83 |
| Interest | 309.50 | 216.30 | 43.09 | 881.00 | 670.20 | 31.45 | 894.30 | 750.80 | 19.11 |
| PBDT | 356.40 | 294.40 | 21.06 | 984.50 | 836.00 | 17.76 | 1155.60 | 959.90 | 20.39 |
| Depreciation | 148.80 | 141.20 | 5.38 | 427.40 | 414.00 | 3.24 | 559.80 | 503.40 | 11.20 |
| PBT | 207.60 | 153.20 | 35.51 | 557.10 | 422.00 | 32.01 | 595.80 | 456.50 | 30.51 |
| TAX | 54.10 | 39.20 | 38.01 | 142.80 | 108.80 | 31.25 | 153.80 | 114.90 | 33.86 |
| Deferred Tax | 10.70 | -18.30 | -158.47 | 0.80 | -24.70 | -103.24 | -15.10 | -78.60 | -80.79 |
| PAT | 153.50 | 114.00 | 34.65 | 414.30 | 313.20 | 32.28 | 442.00 | 341.60 | 29.39 |
| Equity | 674.70 | 674.70 | 0.00 | 674.70 | 700.90 | -3.74 | 674.70 | 710.80 | -5.08 |
| PBIDTM(%) | 11.39 | 9.52 | 19.68 | 10.37 | 8.69 | 19.32 | 8.96 | 8.58 | 4.46 |
