A fair growth of 8.08% in the revenue at Rs. 13956.50 millions was reported in the December 2023 quarter as compared to Rs. 12912.70 millions during year-ago period.Net Profit recorded in the quarter ended December 2023 rise to 35.71% to Rs. 3301.10 millions compared to R. 2432.40 millions in corresponding previous quarter.OP of the company witnessed a marginal growth to 4862.80 millions from 3718.60 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 13956.50 | 12912.70 | 8.08 | 41904.10 | 38755.60 | 8.12 | 52261.90 | 50997.80 | 2.48 |
| Other Income | 178.90 | 104.10 | 71.85 | 538.70 | 332.30 | 62.11 | 535.80 | 262.60 | 104.04 |
| PBIDT | 4862.80 | 3718.60 | 30.77 | 14225.10 | 11283.40 | 26.07 | 16005.90 | 15922.00 | 0.53 |
| Interest | 15.10 | 12.60 | 19.84 | 36.30 | 38.30 | -5.22 | 49.10 | 58.90 | -16.64 |
| PBDT | 4847.70 | 3706.00 | 30.81 | 13993.80 | 11151.70 | 25.49 | 15844.70 | 15863.10 | -0.12 |
| Depreciation | 413.70 | 436.70 | -5.27 | 1294.10 | 1316.90 | -1.73 | 1748.00 | 1773.00 | -1.41 |
| PBT | 4434.00 | 3269.30 | 35.63 | 12699.70 | 9834.80 | 29.13 | 14096.70 | 14090.10 | 0.05 |
| TAX | 1132.90 | 836.90 | 35.37 | 3261.30 | 2525.50 | 29.13 | 3625.30 | 3306.90 | 9.63 |
| Deferred Tax | -30.70 | -17.70 | 73.45 | -174.90 | -60.60 | 188.61 | -99.00 | -141.00 | -29.79 |
| PAT | 3301.10 | 2432.40 | 35.71 | 9438.40 | 7309.30 | 29.13 | 10471.40 | 10783.20 | -2.89 |
| Equity | 272.00 | 272.00 | 0.00 | 272.00 | 272.00 | 0.00 | 272.00 | 272.00 | 0.00 |
| PBIDTM(%) | 34.84 | 28.80 | 20.99 | 33.95 | 29.11 | 16.60 | 30.63 | 31.22 | -1.90 |
