The December 2023 quarter revenue stood at Rs. 24813.58 millions, up 17.00% as compared to Rs. 21208.42 millions during the corresponding quarter last year.The Company has registered profit of Rs. 255.15 millions for the quarter ended December 2023, a growth of 13.61% over Rs. 224.59 millions millions achieved in the corresponding quarter of last year.The company reported a good operating profit of 686.78 millions compared to 571.10 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202312 | 202212 | % Var |
| Sales | 24813.58 | 21208.42 | 17.00 | 24813.58 | 21208.42 | 17.00 | 24813.58 | 21208.42 | 17.00 |
| Other Income | 43.70 | 32.89 | 32.87 | 43.70 | 32.89 | 32.87 | 43.70 | 32.89 | 32.87 |
| PBIDT | 686.78 | 571.10 | 20.26 | 686.78 | 571.10 | 20.26 | 686.78 | 571.10 | 20.26 |
| Interest | 298.59 | 233.79 | 27.72 | 298.59 | 233.79 | 27.72 | 298.59 | 233.79 | 27.72 |
| PBDT | 388.19 | 337.31 | 15.08 | 388.19 | 337.31 | 15.08 | 388.19 | 337.31 | 15.08 |
| Depreciation | 45.20 | 41.35 | 9.31 | 45.20 | 41.35 | 9.31 | 45.20 | 41.35 | 9.31 |
| PBT | 342.99 | 295.96 | 15.89 | 342.99 | 295.96 | 15.89 | 342.99 | 295.96 | 15.89 |
| TAX | 87.84 | 71.37 | 23.08 | 87.84 | 71.37 | 23.08 | 87.84 | 71.37 | 23.08 |
| Deferred Tax | -6.15 | -9.38 | -34.43 | -6.15 | -9.38 | -34.43 | -6.15 | -9.38 | -34.43 |
| PAT | 255.15 | 224.59 | 13.61 | 255.15 | 224.59 | 13.61 | 255.15 | 224.59 | 13.61 |
| Equity | 208.92 | 208.92 | 0.00 | 208.92 | 208.92 | 0.00 | 208.92 | 208.92 | 0.00 |
| PBIDTM(%) | 2.77 | 2.69 | 2.79 | 2.77 | 2.69 | 2.79 | 2.77 | 2.69 | 2.79 |