A fair growth of 16.16% in the revenue at Rs. 2105.35 millions was reported in the December 2023 quarter as compared to Rs. 1812.40 millions during year-ago period.Modest increase of 23.38% in the Net Profit was reported from. 533.38 millions to Rs. 658.10 millions.The company reported a good operating profit of 1020.12 millions compared to 858.80 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 2105.35 | 1812.40 | 16.16 | 5864.90 | 5185.69 | 13.10 | 6964.50 | 6247.09 | 11.48 |
| Other Income | 62.40 | 61.71 | 1.12 | 175.64 | 110.06 | 59.59 | 170.40 | 89.17 | 91.10 |
| PBIDT | 1020.12 | 858.80 | 18.78 | 2769.70 | 2235.49 | 23.90 | 3134.70 | 2966.25 | 5.68 |
| Interest | 11.56 | 26.35 | -56.13 | 72.15 | 78.52 | -8.11 | 106.12 | 528.31 | -79.91 |
| PBDT | 1008.56 | 832.45 | 21.16 | 2697.55 | 2156.97 | 25.06 | 3028.58 | 2437.94 | 24.23 |
| Depreciation | 122.55 | 116.84 | 4.89 | 351.88 | 330.50 | 6.47 | 434.48 | 361.64 | 20.14 |
| PBT | 886.01 | 715.61 | 23.81 | 2345.67 | 1826.47 | 28.43 | 2594.10 | 2076.30 | 24.94 |
| TAX | 227.91 | 182.23 | 25.07 | 618.91 | 433.83 | 42.66 | 631.57 | 546.16 | 15.64 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 658.10 | 533.38 | 23.38 | 1726.76 | 1392.64 | 23.99 | 1962.53 | 1530.14 | 28.26 |
| Equity | 1706.46 | 1675.69 | 1.84 | 1706.46 | 1675.69 | 1.84 | 1692.29 | 1675.69 | 0.99 |
| PBIDTM(%) | 48.45 | 47.38 | 2.26 | 47.23 | 43.11 | 9.55 | 45.01 | 47.48 | -5.21 |
