The company witnessed a 8.94% growth in the revenue at Rs. 5846.60 millions for the quarter ended December 2023 as compared to Rs. 5366.60 millions during the year-ago period.An average growth of 34.65% was recorded for the quarter ended December 2023 to Rs. 153.50 millions from Rs. 114.00 millions.OP of the company witnessed a marginal growth to 665.90 millions from 510.70 millions in the same quarter last year.
| | 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 |
