A fair growth of 6.82% in the revenue at Rs. 44006.20 millions was reported in the December 2023 quarter as compared to Rs. 41197.10 millions during year-ago period.Profit for the quarter ended December 2023 increased merely by1.38% to Rs. 2878.70 millions from Rs. 2839.40 millions.Operating Profit saw a handsome growth to 4885.50 millions from 4636.30 millions in the quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 44006.20 | 41197.10 | 6.82 | 131155.60 | 120187.90 | 9.13 | 168683.80 | 138885.30 | 21.46 |
| Other Income | 559.40 | 399.00 | 40.20 | 1730.20 | 1302.10 | 32.88 | 1770.20 | 1604.20 | 10.35 |
| PBIDT | 4885.50 | 4636.30 | 5.37 | 13815.00 | 12024.00 | 14.90 | 17799.80 | 19180.30 | -7.20 |
| Interest | 102.00 | 72.80 | 40.11 | 280.00 | 238.70 | 17.30 | 336.20 | 534.10 | -37.05 |
| PBDT | 4783.50 | 4563.50 | 4.82 | 13535.00 | 11785.30 | 14.85 | 17463.60 | 18646.20 | -6.34 |
| Depreciation | 876.60 | 745.70 | 17.55 | 2451.10 | 2187.10 | 12.07 | 2961.10 | 2608.30 | 13.53 |
| PBT | 3906.90 | 3817.80 | 2.33 | 11083.90 | 9598.20 | 15.48 | 14502.50 | 16037.90 | -9.57 |
| TAX | 1028.20 | 978.40 | 5.09 | 2840.40 | 2465.80 | 15.19 | 3753.00 | 4090.60 | -8.25 |
| Deferred Tax | 49.40 | 37.60 | 31.38 | 60.70 | 61.70 | -1.62 | 108.90 | 115.10 | -5.39 |
| PAT | 2878.70 | 2839.40 | 1.38 | 8243.50 | 7132.40 | 15.58 | 10749.50 | 11947.30 | -10.03 |
| Equity | 626.70 | 626.50 | 0.03 | 626.70 | 626.50 | 0.03 | 626.50 | 626.30 | 0.03 |
| PBIDTM(%) | 11.10 | 11.25 | -1.35 | 10.53 | 10.00 | 5.29 | 10.55 | 13.81 | -23.59 |
