The revenue zoomed 12.22% to Rs. 1284.01 millions for the quarter ended December 2023 as compared to Rs. 1144.22 millions during the corresponding quarter last year.A comparatively good net profit growth of 45.31% to Rs. 201.66 millions was reported for the quarter ended December 2023 compared to Rs. 138.78 millions of previous same quarter.Operating profit surged to 326.38 millions from the corresponding previous quarter of 227.98 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 1284.01 | 1144.22 | 12.22 | 3934.62 | 2671.64 | 47.27 | 4113.38 | 2882.42 | 42.71 |
| Other Income | 25.99 | 1.62 | 1504.32 | 66.50 | 19.59 | 239.46 | 43.96 | 45.40 | -3.17 |
| PBIDT | 326.38 | 227.98 | 43.16 | 955.74 | 544.88 | 75.40 | 871.32 | 745.43 | 16.89 |
| Interest | 10.98 | 5.07 | 116.57 | 11.43 | 11.03 | 3.63 | 13.93 | 10.31 | 35.11 |
| PBDT | 315.40 | 222.91 | 41.49 | 944.31 | 533.85 | 76.89 | 857.39 | 735.12 | 16.63 |
| Depreciation | 51.29 | 31.63 | 62.16 | 121.58 | 90.26 | 34.70 | 125.40 | 115.92 | 8.18 |
| PBT | 264.11 | 191.28 | 38.08 | 822.73 | 443.59 | 85.47 | 731.99 | 619.20 | 18.22 |
| TAX | 62.45 | 52.50 | 18.95 | 201.52 | 112.10 | 79.77 | 185.68 | -9.32 | -2092.27 |
| Deferred Tax | 16.54 | -3.00 | -651.33 | 15.21 | -4.70 | -423.62 | 4.18 | -8.08 | -151.73 |
| PAT | 201.66 | 138.78 | 45.31 | 621.21 | 331.49 | 87.40 | 546.31 | 628.52 | -13.08 |
| Equity | 99.11 | 98.96 | 0.15 | 99.11 | 98.96 | 0.15 | 98.96 | 98.81 | 0.15 |
| PBIDTM(%) | 25.42 | 19.92 | 27.58 | 24.29 | 20.39 | 19.10 | 21.18 | 25.86 | -18.09 |
