The December 2023 quarter revenue stood at Rs. 4462.42 millions, up 7.92% as compared to Rs. 4135.09 millions during the corresponding quarter last year.A humble growth in net profit of 21.49% reported in the quarter ended December 2023 to Rs. 209.66 millions from Rs. 172.58 millions.Operating Profit saw a handsome growth to 426.05 millions from 418.37 millions in the quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 4462.42 | 4135.09 | 7.92 | 12648.04 | 15828.57 | -20.09 | 21490.20 | 25840.48 | -16.84 |
| Other Income | 4.68 | 20.70 | -77.39 | 13.74 | 50.88 | -73.00 | 14.85 | 52.59 | -71.76 |
| PBIDT | 426.05 | 418.37 | 1.84 | 1050.00 | 1714.92 | -38.77 | 2190.31 | 2176.12 | 0.65 |
| Interest | 94.65 | 105.78 | -10.52 | 270.82 | 343.24 | -21.10 | 420.02 | 445.93 | -5.81 |
| PBDT | 331.40 | 312.59 | 6.02 | 779.18 | 1371.68 | -43.20 | 1770.29 | 1730.19 | 2.32 |
| Depreciation | 52.27 | 65.57 | -20.28 | 156.45 | 196.91 | -20.55 | 250.72 | 284.84 | -11.98 |
| PBT | 279.13 | 247.02 | 13.00 | 622.73 | 1174.77 | -46.99 | 1519.57 | 1445.35 | 5.14 |
| TAX | 69.47 | 74.44 | -6.68 | 155.97 | 290.24 | -46.26 | 378.46 | 360.06 | 5.11 |
| Deferred Tax | -4.11 | -14.35 | -71.36 | -12.58 | -14.53 | -13.42 | -19.07 | -20.40 | -6.52 |
| PAT | 209.66 | 172.58 | 21.49 | 466.76 | 884.53 | -47.23 | 1141.11 | 1085.29 | 5.14 |
| Equity | 200.52 | 200.52 | 0.00 | 200.52 | 200.52 | 0.00 | 200.52 | 200.52 | 0.00 |
| PBIDTM(%) | 9.55 | 10.12 | -5.63 | 8.30 | 10.83 | -23.38 | 10.19 | 8.42 | 21.03 |
