The company witnessed a 14.10% growth in the revenue at Rs. 5385.69 millions for the quarter ended December 2023 as compared to Rs. 4720.19 millions during the year-ago period.The Net Profit of the company vaulted to 131.11% to Rs. 226.42 millions from Rs. 97.97 millions in the previous quarter.Operating profit for the quarter ended December 2023 decreased to 450.61 millions as compared to 458.62 millions of corresponding quarter ended December 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 5385.69 | 4720.19 | 14.10 | 16361.56 | 15722.74 | 4.06 | 20804.19 | 3810.01 | 446.04 |
| Other Income | 28.90 | 47.01 | -38.52 | 64.30 | 64.43 | -0.20 | 104.20 | 23.76 | 338.55 |
| PBIDT | 450.61 | 458.62 | -1.75 | 1456.42 | 907.34 | 60.52 | 1420.99 | 202.14 | 602.97 |
| Interest | 17.92 | 44.04 | -59.31 | 80.89 | 163.64 | -50.57 | 198.58 | 43.45 | 357.03 |
| PBDT | 432.69 | 264.58 | 63.54 | 1375.53 | 434.78 | 216.37 | 822.23 | 158.69 | 418.14 |
| Depreciation | 131.53 | 133.74 | -1.65 | 393.55 | 423.66 | -7.11 | 552.84 | 89.75 | 515.98 |
| PBT | 301.16 | 130.84 | 130.17 | 981.98 | 11.12 | 8730.76 | 269.39 | 68.94 | 290.76 |
| TAX | 74.74 | 32.87 | 127.38 | 279.97 | 3.17 | 8731.86 | 98.60 | 40.92 | 140.96 |
| Deferred Tax | -11.90 | -37.23 | -68.04 | -39.23 | -107.34 | -63.45 | -84.30 | 19.08 | -541.82 |
| PAT | 226.42 | 97.97 | 131.11 | 702.01 | 7.95 | 8730.31 | 170.79 | 28.02 | 509.53 |
| Equity | 1934.79 | 1934.79 | 0.00 | 1934.79 | 1934.79 | 0.00 | 1934.79 | 1934.79 | 0.00 |
| PBIDTM(%) | 8.37 | 9.72 | -13.89 | 8.90 | 5.77 | 54.25 | 6.83 | 5.31 | 28.74 |
