A fair growth of 13.70% in the revenue at Rs. 2017.78 millions was reported in the December 2023 quarter as compared to Rs. 1774.73 millions during year-ago period.Modest increase of 9.45% in the Net Profit was reported from. 203.35 millions to Rs. 222.57 millions.Operating profit surged to 368.79 millions from the corresponding previous quarter of 341.48 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 2017.78 | 1774.73 | 13.70 | 6116.72 | 5175.84 | 18.18 | 6906.21 | 7791.56 | -11.36 |
| Other Income | 4.24 | 7.57 | -43.99 | 16.39 | 19.50 | -15.95 | 25.74 | 31.04 | -17.07 |
| PBIDT | 368.79 | 341.48 | 8.00 | 1129.42 | 1011.33 | 11.68 | 1372.25 | 1511.34 | -9.20 |
| Interest | 31.79 | 21.60 | 47.18 | 117.13 | 46.74 | 150.60 | 82.23 | 53.66 | 53.24 |
| PBDT | 337.00 | 319.88 | 5.35 | 1012.29 | 964.59 | 4.95 | 1290.02 | 1457.68 | -11.50 |
| Depreciation | 41.42 | 47.41 | -12.63 | 126.75 | 136.70 | -7.28 | 222.81 | 189.29 | 17.71 |
| PBT | 295.58 | 272.47 | 8.48 | 885.54 | 827.89 | 6.96 | 1067.21 | 1268.39 | -15.86 |
| TAX | 73.01 | 69.12 | 5.63 | 224.63 | 211.90 | 6.01 | 270.16 | 309.98 | -12.85 |
| Deferred Tax | 1.03 | -0.38 | -371.05 | 33.92 | -8.20 | -513.66 | -11.94 | -11.52 | 3.65 |
| PAT | 222.57 | 203.35 | 9.45 | 660.91 | 615.99 | 7.29 | 797.05 | 958.41 | -16.84 |
| Equity | 100.28 | 96.94 | 3.45 | 100.28 | 96.94 | 3.45 | 96.94 | 96.94 | 0.00 |
| PBIDTM(%) | 18.28 | 19.24 | -5.01 | 18.46 | 19.54 | -5.50 | 19.87 | 19.40 | 2.44 |
