The revenue for the December 2023 quarter is pegged at Rs. 2650.50 millions, about 19.73% up against Rs. 2213.70 millions recorded during the year-ago period.A humble growth in net profit of 22.24% reported in the quarter ended December 2023 to Rs. 920.10 millions from Rs. 752.70 millions.Operating profit for the quarter ended December 2023 rose to 1352.20 millions as compared to 983.60 millions of corresponding quarter ended December 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 2650.50 | 2213.70 | 19.73 | 7726.40 | 6122.30 | 26.20 | 8447.60 | 6469.50 | 30.58 |
| Other Income | 748.50 | 712.40 | 5.07 | 2141.70 | 677.50 | 216.12 | 1419.10 | 1221.60 | 16.17 |
| PBIDT | 1352.20 | 983.60 | 37.47 | 3600.10 | 1203.10 | 199.24 | 2278.60 | 1201.10 | 89.71 |
| Interest | 21.70 | 22.50 | -3.56 | 65.00 | 50.60 | 28.46 | 76.70 | 68.40 | 12.13 |
| PBDT | 1330.50 | 961.10 | 38.44 | 3535.10 | 1152.50 | 206.73 | 2201.90 | 1132.70 | 94.39 |
| Depreciation | 121.20 | 84.70 | 43.09 | 343.70 | 231.60 | 48.40 | 321.60 | 298.70 | 7.67 |
| PBT | 1209.30 | 876.40 | 37.98 | 3191.40 | 920.90 | 246.55 | 1880.30 | 834.00 | 125.46 |
| TAX | 289.20 | 123.70 | 133.79 | 719.40 | 129.60 | 455.09 | 251.10 | 124.60 | 101.52 |
| Deferred Tax | 173.60 | 117.20 | 48.12 | 493.40 | -48.60 | -1115.23 | 44.70 | 112.70 | -60.34 |
| PAT | 920.10 | 752.70 | 22.24 | 2472.00 | 791.30 | 212.40 | 1629.20 | 709.40 | 129.66 |
| Equity | 850.30 | 843.10 | 0.85 | 850.30 | 843.10 | 0.85 | 843.20 | 836.10 | 0.85 |
| PBIDTM(%) | 43.24 | 37.66 | 14.82 | 46.59 | 19.65 | 137.11 | 22.86 | 15.73 | 45.28 |
