The December 2023 quarter revenue stood at Rs. 1738.30 millions, up 5.59% as compared to Rs. 1646.24 millions during the corresponding quarter last year.A comparatively good net profit growth of 39.70% to Rs. 369.98 millions was reported for the quarter ended December 2023 compared to Rs. 264.84 millions of previous same quarter.The company reported a good operating profit of 523.91 millions compared to 364.17 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202312 | 202212 | % Var |
| Sales | 1738.30 | 1646.24 | 5.59 | 6798.90 | 6447.01 | 5.46 | 6798.90 | 6447.01 | 5.46 |
| Other Income | 168.24 | 76.59 | 119.66 | 529.53 | 212.36 | 149.35 | 529.53 | 212.36 | 149.35 |
| PBIDT | 523.91 | 364.17 | 43.86 | 1960.93 | 1314.20 | 49.21 | 1960.93 | 1314.20 | 49.21 |
| Interest | 2.04 | 0.95 | 114.74 | 5.71 | 6.18 | -7.61 | 5.71 | 6.18 | -7.61 |
| PBDT | 521.87 | 386.10 | 35.16 | 1955.22 | 1415.22 | 38.16 | 1955.22 | 1415.22 | 38.16 |
| Depreciation | 30.79 | 31.31 | -1.66 | 119.00 | 123.91 | -3.96 | 119.00 | 123.91 | -3.96 |
| PBT | 491.08 | 354.79 | 38.41 | 1836.22 | 1291.31 | 42.20 | 1836.22 | 1291.31 | 42.20 |
| TAX | 121.10 | 89.95 | 34.63 | 463.27 | 313.50 | 47.77 | 463.27 | 313.50 | 47.77 |
| Deferred Tax | 28.85 | 13.56 | 112.76 | 87.59 | 22.22 | 294.19 | 87.59 | 22.22 | 294.19 |
| PAT | 369.98 | 264.84 | 39.70 | 1372.95 | 977.81 | 40.41 | 1372.95 | 977.81 | 40.41 |
| Equity | 79.28 | 79.28 | 0.00 | 79.28 | 79.28 | 0.00 | 79.28 | 79.28 | 0.00 |
| PBIDTM(%) | 30.14 | 22.12 | 36.25 | 28.84 | 20.38 | 41.49 | 28.84 | 20.38 | 41.49 |
