The quarter ended December 2023 witnessed marginal change in the total revenue. The figure for the mentioned quarter is pegged at Rs. 10525.10 millions.Profit for the quarter ended December 2023 rises by 71.17% to Rs. 1078.90 millions from Rs. 630.30 millions.OP of the company witnessed a marginal growth to 1826.20 millions from 1097.60 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 10525.10 | 10373.90 | 1.46 | 30079.40 | 31429.40 | -4.30 | 41718.40 | 27913.10 | 49.46 |
| Other Income | 102.00 | 76.70 | 32.99 | 301.50 | 174.20 | 73.08 | 279.70 | 72.20 | 287.40 |
| PBIDT | 1826.20 | 1097.60 | 66.38 | 4947.90 | 2807.00 | 76.27 | 4163.40 | 1611.40 | 158.37 |
| Interest | 211.70 | 201.80 | 4.91 | 502.00 | 527.10 | -4.76 | 658.70 | 350.40 | 87.99 |
| PBDT | 1614.50 | 895.80 | 80.23 | 4445.90 | 1979.90 | 124.55 | 3204.70 | 1261.00 | 154.14 |
| Depreciation | 121.90 | 122.90 | -0.81 | 356.70 | 368.90 | -3.31 | 486.60 | 466.30 | 4.35 |
| PBT | 1492.60 | 772.90 | 93.12 | 4089.20 | 1611.00 | 153.83 | 2718.10 | 794.70 | 242.03 |
| TAX | 413.70 | 142.60 | 190.11 | 1125.30 | 300.10 | 274.98 | 640.00 | 144.10 | 344.14 |
| Deferred Tax | 153.10 | 7.50 | 1941.33 | 411.10 | 18.80 | 2086.70 | 165.50 | 5.20 | 3082.69 |
| PAT | 1078.90 | 630.30 | 71.17 | 2963.90 | 1310.90 | 126.10 | 2078.10 | 650.60 | 219.41 |
| Equity | 440.70 | 419.40 | 5.08 | 440.70 | 419.40 | 5.08 | 432.70 | 419.00 | 3.27 |
| PBIDTM(%) | 17.35 | 10.58 | 63.99 | 16.45 | 8.93 | 84.18 | 9.98 | 5.77 | 72.87 |
