The revenue zoomed 9.96% to Rs. 4735.37 millions for the quarter ended December 2023 as compared to Rs. 4306.45 millions during the corresponding quarter last year.A slim rise of 7.31% was recorded in the Net profit for the quarter ended December 2023 to Rs. 1576.76 millions From Rs. 1469.37 millions.Operating profit surged to 2567.01 millions from the corresponding previous quarter of 2278.72 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 4735.37 | 4306.45 | 9.96 | 10026.16 | 9897.82 | 1.30 | 13259.64 | 10087.45 | 31.45 |
| Other Income | 150.88 | 87.50 | 72.43 | 445.57 | 251.36 | 77.26 | 370.42 | 485.42 | -23.69 |
| PBIDT | 2567.01 | 2278.72 | 12.65 | 5270.59 | 5172.45 | 1.90 | 6948.40 | 5288.71 | 31.38 |
| Interest | 111.72 | 71.79 | 55.62 | 312.48 | 220.44 | 41.75 | 303.51 | 270.70 | 12.12 |
| PBDT | 2455.29 | 2206.93 | 11.25 | 4958.11 | 4952.01 | 0.12 | 6644.89 | 5018.01 | 32.42 |
| Depreciation | 337.94 | 234.26 | 44.26 | 948.74 | 710.82 | 33.47 | 974.57 | 880.33 | 10.71 |
| PBT | 2117.35 | 1972.67 | 7.33 | 4009.37 | 4241.19 | -5.47 | 5670.32 | 4137.68 | 37.04 |
| TAX | 540.59 | 503.30 | 7.41 | 1019.44 | 1082.91 | -5.86 | 1441.41 | 1054.14 | 36.74 |
| Deferred Tax | 16.88 | 3.08 | 448.05 | 50.00 | 3.34 | 1397.01 | 15.82 | 20.50 | -22.83 |
| PAT | 1576.76 | 1469.37 | 7.31 | 2989.93 | 3158.28 | -5.33 | 4228.91 | 3083.54 | 37.14 |
| Equity | 242.83 | 242.75 | 0.03 | 242.83 | 242.75 | 0.03 | 242.78 | 242.70 | 0.03 |
| PBIDTM(%) | 54.21 | 52.91 | 2.45 | 52.57 | 52.26 | 0.59 | 52.40 | 52.43 | -0.05 |
