A fair growth of 20.01% in the revenue at Rs. 9028.77 millions was reported in the December 2023 quarter as compared to Rs. 7523.06 millions during year-ago period.An average growth of 42.87% was recorded for the quarter ended December 2023 to Rs. 822.57 millions from Rs. 575.73 millions.Operating profit for the quarter ended December 2023 rose to 2091.13 millions as compared to 1670.85 millions of corresponding quarter ended December 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 9028.77 | 7523.06 | 20.01 | 26034.45 | 21656.01 | 20.22 | 30009.99 | 22853.66 | 31.31 |
| Other Income | 16.10 | 8.08 | 99.26 | 96.97 | 20.62 | 370.27 | 37.67 | 16.09 | 134.12 |
| PBIDT | 2091.13 | 1670.85 | 25.15 | 6026.80 | 4820.95 | 25.01 | 6719.58 | 5285.78 | 27.13 |
| Interest | 361.58 | 295.99 | 22.16 | 1069.41 | 831.16 | 28.66 | 1149.59 | 933.47 | 23.15 |
| PBDT | 1729.55 | 1374.86 | 25.80 | 4957.39 | 3989.79 | 24.25 | 5569.99 | 4352.31 | 27.98 |
| Depreciation | 627.95 | 489.44 | 28.30 | 1790.87 | 1456.47 | 22.96 | 2013.53 | 1690.59 | 19.10 |
| PBT | 1101.60 | 885.42 | 24.42 | 3166.52 | 2533.32 | 24.99 | 3556.46 | 2661.72 | 33.62 |
| TAX | 279.03 | 309.69 | -9.90 | 778.84 | 845.59 | -7.89 | 1200.55 | 596.71 | 101.19 |
| Deferred Tax | 10.14 | 8.68 | 16.82 | -39.12 | -24.62 | 58.90 | 12.83 | -230.74 | -105.56 |
| PAT | 822.57 | 575.73 | 42.87 | 2387.68 | 1687.73 | 41.47 | 2355.91 | 2065.01 | 14.09 |
| Equity | 361.55 | 319.78 | 13.06 | 361.55 | 319.78 | 13.06 | 319.78 | 319.78 | 0.00 |
| PBIDTM(%) | 23.16 | 22.21 | 4.28 | 23.15 | 22.26 | 3.99 | 22.39 | 23.13 | -3.19 |
