The turnover is pegged at Rs. 11189.50 millions for the December 2023 quarter. The mentioned figure indicates a rise of about 59.57% as against Rs. 7012.20 millions during the year-ago period.Net Profit witnessed a 149.53% growth almost the double from Rs. 1518.40 millions to Rs. 3788.80 millions of same quarter last year.Operating profit for the quarter ended December 2023 rose to 6008.30 millions as compared to 2753.10 millions of corresponding quarter ended December 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 11189.50 | 7012.20 | 59.57 | 30590.20 | 20420.60 | 49.80 | 26662.60 | 25792.80 | 3.37 |
| Other Income | 75.20 | 61.50 | 22.28 | 478.00 | 193.80 | 146.65 | 264.50 | 361.80 | -26.89 |
| PBIDT | 6008.30 | 2753.10 | 118.24 | 15224.60 | 7877.90 | 93.26 | 9926.90 | 10650.50 | -6.79 |
| Interest | 1182.50 | 616.20 | 91.90 | 2886.90 | 1550.90 | 86.14 | 2173.30 | 1621.60 | 34.02 |
| PBDT | 4825.80 | 2136.90 | 125.83 | 12337.70 | 6327.00 | 95.00 | 7753.60 | 9028.90 | -14.12 |
| Depreciation | 214.60 | 142.00 | 51.13 | 507.00 | 383.50 | 32.20 | 500.60 | 387.60 | 29.15 |
| PBT | 4611.20 | 1994.90 | 131.15 | 11830.70 | 5943.50 | 99.05 | 7253.00 | 8641.30 | -16.07 |
| TAX | 822.40 | 476.50 | 72.59 | 2091.90 | 1150.40 | 81.84 | 1563.90 | 1573.10 | -0.58 |
| Deferred Tax | 236.90 | 7.20 | 3190.28 | 629.60 | -53.10 | -1285.69 | 3.50 | 112.30 | -96.88 |
| PAT | 3788.80 | 1518.40 | 149.53 | 9738.80 | 4793.10 | 103.18 | 5689.10 | 7068.20 | -19.51 |
| Equity | 148.50 | 147.90 | 0.41 | 148.50 | 149.10 | -0.40 | 147.90 | 149.10 | -0.80 |
| PBIDTM(%) | 53.70 | 39.26 | 36.76 | 49.77 | 38.58 | 29.01 | 37.23 | 41.29 | -9.83 |
