The December 2023 quarter revenue stood at Rs. 2812.03 millions, up 22.43% as compared to Rs. 2296.76 millions during the corresponding quarter last year.A good growth in profit of 25.60% reported to Rs. 258.43 millions over Rs. 205.75 millions of corresponding previous quarter.Operating Profit saw a handsome growth to 508.32 millions from 392.16 millions in the quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 2812.03 | 2296.76 | 22.43 | 7454.14 | 5809.61 | 28.31 | 7885.34 | 5772.84 | 36.59 |
| Other Income | 65.60 | 41.32 | 58.76 | 157.41 | 101.63 | 54.89 | 151.97 | 134.79 | 12.75 |
| PBIDT | 508.32 | 392.16 | 29.62 | 1306.46 | 980.05 | 33.31 | 1284.28 | 792.64 | 62.03 |
| Interest | 40.32 | 31.05 | 29.86 | 119.51 | 106.77 | 11.93 | 141.37 | 166.46 | -15.07 |
| PBDT | 468.00 | 361.11 | 29.60 | 1186.95 | 873.28 | 35.92 | 1142.91 | 626.18 | 82.52 |
| Depreciation | 123.13 | 87.43 | 40.83 | 354.90 | 250.30 | 41.79 | 345.26 | 314.12 | 9.91 |
| PBT | 344.87 | 273.68 | 26.01 | 832.05 | 622.98 | 33.56 | 797.65 | 312.06 | 155.61 |
| TAX | 86.44 | 67.93 | 27.25 | 209.33 | 155.79 | 34.37 | 199.70 | 78.43 | 154.62 |
| Deferred Tax | -16.37 | 5.99 | -373.29 | -20.94 | 12.54 | -266.99 | 5.37 | -8.26 | -165.01 |
| PAT | 258.43 | 205.75 | 25.60 | 622.72 | 467.19 | 33.29 | 597.95 | 233.63 | 155.94 |
| Equity | 244.80 | 233.49 | 4.84 | 244.80 | 233.49 | 4.84 | 233.49 | 190.78 | 22.39 |
| PBIDTM(%) | 18.08 | 17.07 | 5.87 | 17.53 | 16.87 | 3.90 | 16.29 | 13.73 | 18.62 |
