The revenue zoomed 10.69% to Rs. 3217.90 millions for the quarter ended December 2023 as compared to Rs. 2907.18 millions during the corresponding quarter last year.A humble growth in net profit of 7.50% reported in the quarter ended December 2023 to Rs. 611.41 millions from Rs. 568.77 millions.Operating profit surged to 1219.98 millions from the corresponding previous quarter of 1100.48 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 3217.90 | 2907.18 | 10.69 | 9108.05 | 8112.61 | 12.27 | 11139.90 | 9245.95 | 20.48 |
| Other Income | 82.41 | 82.40 | 0.01 | 247.13 | 225.87 | 9.41 | 312.29 | 208.19 | 50.00 |
| PBIDT | 1219.98 | 1100.48 | 10.86 | 3353.29 | 3068.30 | 9.29 | 4132.61 | 3167.36 | 30.47 |
| Interest | 135.19 | 128.58 | 5.14 | 399.53 | 387.82 | 3.02 | 520.89 | 500.05 | 4.17 |
| PBDT | 1084.79 | 971.90 | 11.62 | 2953.76 | 2634.18 | 12.13 | 3565.42 | 2667.31 | 33.67 |
| Depreciation | 259.34 | 210.25 | 23.35 | 745.83 | 621.38 | 20.03 | 837.08 | 769.87 | 8.73 |
| PBT | 825.45 | 761.65 | 8.38 | 2207.93 | 2012.80 | 9.69 | 2728.34 | 1897.44 | 43.79 |
| TAX | 214.04 | 192.88 | 10.97 | 563.39 | 509.72 | 10.53 | 669.41 | 474.53 | 41.07 |
| Deferred Tax | -14.55 | -31.04 | -53.13 | -44.67 | -92.06 | -51.48 | -142.00 | -100.95 | 40.66 |
| PAT | 611.41 | 568.77 | 7.50 | 1644.54 | 1503.08 | 9.41 | 2058.93 | 1422.91 | 44.70 |
| Equity | 1015.02 | 1015.02 | 0.00 | 1015.02 | 1015.02 | 0.00 | 1015.02 | 1049.98 | -3.33 |
| PBIDTM(%) | 37.91 | 37.85 | 0.15 | 36.82 | 37.82 | -2.66 | 37.10 | 34.26 | 8.29 |
