The revenue declined to Rs. 39261.90 millions for the quarter ended December 2023 as compared to Rs. 40890.30 millions during the corresponding quarter last year.Good Net Profit growth of 40.90% reported above the corresponding previous quarter figure of Rs. 2782.60 millions to Rs. 3920.70 millioins.Operating Profit saw a handsome growth to 6191.20 millions from 4842.10 millions in the quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 39261.90 | 40890.30 | -3.98 | 115105.70 | 115413.90 | -0.27 | 156030.20 | 84847.30 | 83.90 |
| Other Income | 549.80 | 557.40 | -1.36 | 2346.10 | 1964.70 | 19.41 | 2619.10 | 2150.40 | 21.80 |
| PBIDT | 6191.20 | 4842.10 | 27.86 | 20980.70 | 17699.70 | 18.54 | 23016.90 | 20961.50 | 9.81 |
| Interest | 17.70 | 26.10 | -32.18 | 66.00 | 80.40 | -17.91 | 105.90 | 132.10 | -19.83 |
| PBDT | 6173.50 | 4816.00 | 28.19 | 20914.70 | 17619.30 | 18.70 | 22911.00 | 20829.40 | 9.99 |
| Depreciation | 1018.20 | 924.90 | 10.09 | 3029.80 | 2695.90 | 12.39 | 3633.60 | 3170.60 | 14.60 |
| PBT | 5155.30 | 3891.10 | 32.49 | 17884.90 | 14923.40 | 19.84 | 19277.40 | 17658.80 | 9.17 |
| TAX | 1234.60 | 1108.50 | 11.38 | 4232.10 | 3770.70 | 12.24 | 4827.20 | 4509.30 | 7.05 |
| Deferred Tax | 186.00 | 145.00 | 28.28 | 405.50 | 429.50 | -5.59 | 429.80 | 310.30 | 38.51 |
| PAT | 3920.70 | 2782.60 | 40.90 | 13652.80 | 11152.70 | 22.42 | 14450.20 | 13149.50 | 9.89 |
| Equity | 1400.00 | 1400.00 | 0.00 | 1400.00 | 1400.00 | 0.00 | 1400.00 | 1400.00 | 0.00 |
| PBIDTM(%) | 15.77 | 11.84 | 33.17 | 18.23 | 15.34 | 18.85 | 14.75 | 24.70 | -40.29 |
