The quarter ended December 2023 witnessed marginal change in the total revenue. The figure for the mentioned quarter is pegged at Rs. 5120.30 millions.Net profit showed a marginal rise at Rs. 491.90 millions for the quarter ended December 2023, as compared to corresponding quarter of last year.The company reported a good operating profit of 782.70 millions compared to 733.90 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 5120.30 | 4960.70 | 3.22 | 14437.80 | 12717.30 | 13.53 | 18921.70 | 15093.60 | 25.36 |
| Other Income | 106.90 | 128.20 | -16.61 | 325.10 | 415.60 | -21.78 | 468.00 | 461.30 | 1.45 |
| PBIDT | 782.70 | 733.90 | 6.65 | 2078.50 | 1791.10 | 16.05 | 2797.00 | 2431.00 | 15.06 |
| Interest | 15.50 | 15.80 | -1.90 | 54.70 | 47.90 | 14.20 | 63.60 | 75.70 | -15.98 |
| PBDT | 767.20 | 718.10 | 6.84 | 2023.80 | 1743.20 | 16.10 | 2733.40 | 2355.30 | 16.05 |
| Depreciation | 84.70 | 71.70 | 18.13 | 237.90 | 208.90 | 13.88 | 279.70 | 267.80 | 4.44 |
| PBT | 682.50 | 646.40 | 5.58 | 1785.90 | 1534.30 | 16.40 | 2453.70 | 2087.50 | 17.54 |
| TAX | 190.60 | 172.70 | 10.36 | 476.60 | 408.90 | 16.56 | 606.60 | 545.30 | 11.24 |
| Deferred Tax | -9.00 | -4.30 | 109.30 | -14.70 | -9.30 | 58.06 | -13.80 | -35.40 | -61.02 |
| PAT | 491.90 | 473.70 | 3.84 | 1309.30 | 1125.40 | 16.34 | 1847.10 | 1542.20 | 19.77 |
| Equity | 146.70 | 146.70 | 0.00 | 146.70 | 146.70 | 0.00 | 146.70 | 146.70 | 0.00 |
| PBIDTM(%) | 15.29 | 14.79 | 3.32 | 14.40 | 14.08 | 2.22 | 14.78 | 16.11 | -8.22 |
