The company witnessed a 15.75% growth in the revenue at Rs. 1198.57 millions for the quarter ended December 2023 as compared to Rs. 1035.48 millions during the year-ago period.The Net Profit of the company vaulted to 113.45% to Rs. 213.04 millions from Rs. 99.81 millions in the previous quarter.Operating profit surged to 355.31 millions from the corresponding previous quarter of 207.05 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 1198.57 | 1035.48 | 15.75 | 3368.34 | 3240.10 | 3.96 | 4501.41 | 4168.49 | 7.99 |
| Other Income | 53.03 | 13.03 | 306.98 | 124.65 | 135.83 | -8.23 | 137.74 | 81.69 | 68.61 |
| PBIDT | 355.31 | 207.05 | 71.61 | 953.61 | 748.34 | 27.43 | 1045.89 | 1115.81 | -6.27 |
| Interest | 11.10 | 20.04 | -44.61 | 38.33 | 57.18 | -32.97 | 74.96 | 69.09 | 8.50 |
| PBDT | 344.21 | 187.01 | 84.06 | 915.28 | 691.16 | 32.43 | 970.93 | 1046.72 | -7.24 |
| Depreciation | 57.08 | 56.48 | 1.06 | 169.94 | 173.78 | -2.21 | 230.47 | 204.53 | 12.68 |
| PBT | 287.13 | 130.53 | 119.97 | 745.34 | 517.38 | 44.06 | 740.46 | 842.19 | -12.08 |
| TAX | 74.09 | 30.72 | 141.18 | 192.97 | 130.18 | 48.23 | 186.55 | 222.02 | -15.98 |
| Deferred Tax | 3.22 | -14.32 | -122.49 | 8.22 | -12.87 | -163.87 | -27.69 | 8.02 | -445.26 |
| PAT | 213.04 | 99.81 | 113.45 | 552.37 | 387.20 | 42.66 | 553.91 | 620.17 | -10.68 |
| Equity | 136.24 | 136.24 | 0.00 | 136.24 | 136.24 | 0.00 | 136.24 | 136.25 | -0.01 |
| PBIDTM(%) | 29.64 | 20.00 | 48.26 | 28.31 | 23.10 | 22.58 | 23.23 | 26.77 | -13.20 |
