The quarter ended December 2023 witnessed marginal change in the total revenue. The figure for the mentioned quarter is pegged at Rs. 346819.00 millions.Profit after tax for the quarter ended December 2023 reported a huge growth of 96.87% to Rs. 46530.40 millions from Rs. 23635.10 millions.Operating Profit saw a handsome growth to 85782.30 millions from 58603.40 millions in the quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 346819.00 | 339293.70 | 2.22 | 1002466.90 | 1005932.70 | -0.34 | 1290066.20 | 1290213.50 | -0.01 |
| Other Income | 3285.90 | 7244.20 | -54.64 | 28204.90 | 22740.50 | 24.03 | 33254.80 | 14520.20 | 129.02 |
| PBIDT | 85782.30 | 58603.40 | 46.38 | 242799.80 | 216437.30 | 12.18 | 310274.50 | 525818.70 | -40.99 |
| Interest | 10579.10 | 11172.60 | -5.31 | 31980.10 | 28340.00 | 12.84 | 37921.40 | 27920.80 | 35.82 |
| PBDT | 75303.70 | 47358.60 | 59.01 | 80880.30 | 187282.80 | -56.81 | 264565.30 | 495543.40 | -46.61 |
| Depreciation | 15076.10 | 15031.10 | 0.30 | 42656.40 | 42897.60 | -0.56 | 54346.10 | 54636.90 | -0.53 |
| PBT | 60227.60 | 32327.50 | 86.30 | 38223.90 | 144385.20 | -73.53 | 210219.20 | 440906.50 | -52.32 |
| TAX | 13697.20 | 8692.40 | 57.58 | 34292.50 | 37463.00 | -8.46 | 55268.10 | 110794.70 | -50.12 |
| Deferred Tax | -2967.50 | -512.10 | 479.48 | -1286.10 | 2865.40 | -144.88 | 5987.60 | -5324.70 | -212.45 |
| PAT | 46530.40 | 23635.10 | 96.87 | 3931.40 | 106922.20 | -96.32 | 154951.10 | 330111.80 | -53.06 |
| Equity | 12299.80 | 12223.70 | 0.62 | 12299.80 | 12223.70 | 0.62 | 12224.00 | 12223.70 | 0.00 |
| PBIDTM(%) | 24.73 | 17.27 | 43.20 | 24.22 | 21.52 | 12.57 | 24.05 | 40.75 | -40.99 |
