Revenue showed a marginal decline at Rs. 17480.50 millions. For the quarter ended December 2023, as compared to corresponding quarter of last year.A comparatively good net profit growth of 27.29% to Rs. 3465.40 millions was reported for the quarter ended December 2023 compared to Rs. 2722.50 millions of previous same quarter.Operating Profit saw a handsome growth to 15452.60 millions from 13783.00 millions in the quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 17480.50 | 17872.20 | -2.19 | 52130.20 | 48637.40 | 7.18 | 64905.50 | 61410.90 | 5.69 |
| Other Income | 34.20 | 1.80 | 1800.00 | 52.20 | 8.40 | 521.43 | 18.40 | 48.30 | -61.90 |
| PBIDT | 15452.60 | 13783.00 | 12.11 | 46349.30 | 39506.60 | 17.32 | 53176.20 | 51815.80 | 2.63 |
| Interest | 10869.90 | 9966.40 | 9.07 | 31924.30 | 28912.50 | 10.42 | 38995.80 | 40656.30 | -4.08 |
| PBDT | 4582.70 | 3816.60 | 20.07 | 14425.00 | 10594.10 | 36.16 | 14180.40 | 11159.50 | 27.07 |
| Depreciation | 130.20 | 125.50 | 3.75 | 368.50 | 386.60 | -4.68 | 512.30 | 531.80 | -3.67 |
| PBT | 4452.50 | 3691.10 | 20.63 | 14056.50 | 10207.50 | 37.71 | 13668.10 | 10627.70 | 28.61 |
| TAX | 987.10 | 968.60 | 1.91 | 3220.30 | 2473.90 | 30.17 | 3105.40 | 2408.50 | 28.94 |
| Deferred Tax | -123.50 | 1146.80 | -110.77 | 369.60 | 1448.40 | -74.48 | 2271.60 | -17.10 | -13384.21 |
| PAT | 3465.40 | 2722.50 | 27.29 | 10836.20 | 7733.60 | 40.12 | 10562.70 | 8219.20 | 28.51 |
| Equity | 2596.80 | 1687.90 | 53.85 | 2596.80 | 1687.90 | 53.85 | 1688.60 | 1686.00 | 0.15 |
| PBIDTM(%) | 88.40 | 77.12 | 14.63 | 88.91 | 81.23 | 9.46 | 81.93 | 84.38 | -2.90 |
