The December 2023 quarter revenue stood at Rs. 50737.50 millions, up 9.21% as compared to Rs. 46457.50 millions during the corresponding quarter last year.A comparatively good net profit growth of 48.20% to Rs. 7213.10 millions was reported for the quarter ended December 2023 compared to Rs. 4867.30 millions of previous same quarter.The company reported a good operating profit of 14358.00 millions compared to 10674.10 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 50737.50 | 46457.50 | 9.21 | 146360.30 | 148639.20 | -1.53 | 208121.40 | 155859.80 | 33.53 |
| Other Income | 2284.80 | 746.30 | 206.15 | 5079.50 | 2925.50 | 73.63 | 3292.90 | 11968.80 | -72.49 |
| PBIDT | 14358.00 | 10674.10 | 34.51 | 40409.60 | 42709.40 | -5.38 | 67518.90 | 38654.40 | 74.67 |
| Interest | 2149.20 | 1308.90 | 64.20 | 5664.90 | 3107.30 | 82.31 | 4721.80 | 3881.00 | 21.66 |
| PBDT | 11510.70 | 9365.20 | 22.91 | 32554.50 | 39602.10 | -17.80 | 33419.20 | 16568.10 | 101.71 |
| Depreciation | 3996.00 | 4304.40 | -7.16 | 12075.80 | 11888.90 | 1.57 | 16008.70 | 13499.50 | 18.59 |
| PBT | 7514.70 | 5060.80 | 48.49 | 20478.70 | 27713.20 | -26.10 | 17410.50 | 3068.60 | 467.38 |
| TAX | 301.60 | 193.50 | 55.87 | 572.90 | 597.80 | -4.17 | 503.30 | 4068.50 | -87.63 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 7213.10 | 4867.30 | 48.20 | 19905.80 | 27115.40 | -26.59 | 16907.20 | -999.90 | -1790.89 |
| Equity | 2399.30 | 2399.30 | 0.00 | 2399.30 | 2399.30 | 0.00 | 2399.30 | 2399.30 | 0.00 |
| PBIDTM(%) | 28.30 | 22.98 | 23.17 | 27.61 | 28.73 | -3.91 | 32.44 | 24.80 | 30.81 |