A fair growth of 5.61% in the revenue at Rs. 10626.62 millions was reported in the December 2023 quarter as compared to Rs. 10062.44 millions during year-ago period.The Total revenue for the quarter ended December 2023 of Rs. 519.77 millions grew by 148.55% from Rs. 209.12 millions.Operating profit surged to 1076.94 millions from the corresponding previous quarter of 862.19 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 10626.62 | 10062.44 | 5.61 | 30487.03 | 29585.91 | 3.05 | 40345.83 | 30173.76 | 33.71 |
| Other Income | 11.59 | 6.54 | 77.22 | 45.09 | 59.05 | -23.64 | 253.94 | 536.08 | -52.63 |
| PBIDT | 1076.94 | 862.19 | 24.91 | 2681.33 | 2421.51 | 10.73 | 3673.62 | 3498.61 | 5.00 |
| Interest | 78.84 | 76.61 | 2.91 | 206.51 | 187.17 | 10.33 | 272.24 | 204.64 | 33.03 |
| PBDT | 998.10 | 785.58 | 27.05 | 2474.82 | 2234.34 | 10.76 | 3401.38 | 3293.97 | 3.26 |
| Depreciation | 292.83 | 254.03 | 15.27 | 814.41 | 751.94 | 8.31 | 1002.50 | 920.93 | 8.86 |
| PBT | 705.27 | 531.55 | 32.68 | 1660.41 | 1482.40 | 12.01 | 2398.88 | 2373.04 | 1.09 |
| TAX | 185.50 | 322.43 | -42.47 | 360.99 | 752.47 | -52.03 | 989.77 | 614.64 | 61.03 |
| Deferred Tax | 73.09 | 246.76 | -70.38 | 187.87 | 548.84 | -65.77 | 613.60 | 225.84 | 171.70 |
| PAT | 519.77 | 209.12 | 148.55 | 1299.42 | 729.93 | 78.02 | 1409.11 | 1758.40 | -19.86 |
| Equity | 2412.81 | 2412.81 | 0.00 | 2412.81 | 2412.81 | 0.00 | 2412.81 | 813.22 | 196.70 |
| PBIDTM(%) | 10.13 | 8.57 | 18.28 | 8.79 | 8.18 | 7.46 | 9.11 | 11.59 | -21.47 |
