The Revenue for the quarter ended December 2023 of Rs. 29489.70 millions grew by 8.78 % from Rs. 27110.70 millions.The Net Profit of the company reported a remarkable increase of 322.53% to Rs. 1766.60 millions from Rs. 418.10 millions in previous same quarter.Operating Profit saw a handsome growth to 4205.00 millions from 2395.30 millions in the quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 29489.70 | 27110.70 | 8.78 | 89133.80 | 84005.20 | 6.11 | 112632.60 | 93126.30 | 20.95 |
| Other Income | 34.50 | 29.30 | 17.75 | 233.20 | 364.30 | -35.99 | 386.60 | 281.90 | 37.14 |
| PBIDT | 4205.00 | 2395.30 | 75.55 | 12842.00 | 6431.10 | 99.69 | 10159.20 | 7292.60 | 39.31 |
| Interest | 648.20 | 649.80 | -0.25 | 2052.90 | 1731.60 | 18.56 | 2390.40 | 2039.70 | 17.19 |
| PBDT | 3556.80 | 1741.00 | 104.30 | 10789.10 | 4450.90 | 142.40 | 7434.60 | 5123.80 | 45.10 |
| Depreciation | 1273.00 | 1174.60 | 8.38 | 3726.70 | 3439.50 | 8.35 | 4692.50 | 4351.40 | 7.84 |
| PBT | 2283.80 | 566.40 | 303.21 | 7062.40 | 1011.40 | 598.28 | 2742.10 | 772.40 | 255.01 |
| TAX | 517.20 | 148.30 | 248.75 | 1710.00 | 268.70 | 536.40 | 679.40 | 229.10 | 196.55 |
| Deferred Tax | 109.20 | 153.40 | -28.81 | 460.10 | 273.80 | 68.04 | 716.20 | 410.10 | 74.64 |
| PAT | 1766.60 | 418.10 | 322.53 | 5352.40 | 742.70 | 620.67 | 2062.70 | 543.30 | 279.66 |
| Equity | 404.50 | 404.50 | 0.00 | 404.50 | 404.50 | 0.00 | 404.50 | 404.50 | 0.00 |
| PBIDTM(%) | 14.26 | 8.84 | 61.39 | 14.41 | 7.66 | 88.20 | 9.02 | 7.83 | 15.18 |
