The December 2023 quarter revenue stood at Rs. 3575.89 millions, up 24.66% as compared to Rs. 2868.44 millions during the corresponding quarter last year.The Net Profit of the company vaulted to 106.09% to Rs. 115.43 millions from Rs. 56.01 millions in the previous quarter.Operating profit for the quarter ended December 2023 rose to 476.60 millions as compared to 340.41 millions of corresponding quarter ended December 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 3575.89 | 2868.44 | 24.66 | 10076.11 | 8626.71 | 16.80 | 12148.67 | 10042.80 | 20.97 |
| Other Income | 4.30 | 4.80 | -10.42 | 21.49 | 19.18 | 12.04 | 32.20 | 35.25 | -8.65 |
| PBIDT | 476.60 | 340.41 | 40.01 | 1305.80 | 1055.16 | 23.75 | 1486.27 | 1190.18 | 24.88 |
| Interest | 209.19 | 179.39 | 16.61 | 622.38 | 518.32 | 20.08 | 709.09 | 641.19 | 10.59 |
| PBDT | 267.41 | 161.02 | 66.07 | 683.42 | 536.84 | 27.30 | 777.18 | 548.99 | 41.57 |
| Depreciation | 84.32 | 74.86 | 12.64 | 245.07 | 274.62 | -10.76 | 349.64 | 440.33 | -20.60 |
| PBT | 183.09 | 86.16 | 112.50 | 438.35 | 262.22 | 67.17 | 427.54 | 108.66 | 293.47 |
| TAX | 67.66 | 30.15 | 124.41 | 157.65 | 91.62 | 72.07 | 149.96 | 37.47 | 300.21 |
| Deferred Tax | 35.67 | 15.11 | 136.07 | 79.73 | 44.89 | 77.61 | 72.85 | 18.38 | 296.35 |
| PAT | 115.43 | 56.01 | 106.09 | 280.70 | 170.60 | 64.54 | 277.58 | 71.19 | 289.91 |
| Equity | 643.01 | 643.01 | 0.00 | 643.01 | 643.01 | 0.00 | 643.01 | 643.01 | 0.00 |
| PBIDTM(%) | 13.33 | 11.87 | 12.31 | 12.96 | 12.23 | 5.95 | 12.23 | 11.85 | 3.23 |
