A fair growth of 9.89% in the revenue at Rs. 6852.70 millions was reported in the December 2023 quarter as compared to Rs. 6236.20 millions during year-ago period.Net Profit for the quarter ended December 2023 zoomed to 934.23% from Rs. 104.30 millions to Rs. 1078.70 millions.The company reported a good operating profit of 1678.70 millions compared to 670.20 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 6852.70 | 6236.20 | 9.89 | 20796.10 | 20394.90 | 1.97 | 26763.90 | 26029.50 | 2.82 |
| Other Income | 88.90 | 79.60 | 11.68 | 311.90 | 209.70 | 48.74 | 256.60 | 180.60 | 42.08 |
| PBIDT | 1678.70 | 670.20 | 150.48 | 5088.60 | 3563.60 | 42.79 | 5144.80 | 8288.30 | -37.93 |
| Interest | 90.10 | 139.70 | -35.50 | 270.40 | 442.40 | -38.88 | 684.20 | 615.50 | 11.16 |
| PBDT | 1588.60 | 435.50 | 264.78 | 4818.20 | 3026.20 | 59.22 | 4303.60 | 7672.80 | -43.91 |
| Depreciation | 147.20 | 276.00 | -46.67 | 654.20 | 782.50 | -16.40 | 1072.80 | 1102.20 | -2.67 |
| PBT | 1441.40 | 159.50 | 803.70 | 4164.00 | 2243.70 | 85.59 | 3230.80 | 6570.60 | -50.83 |
| TAX | 362.70 | 55.20 | 557.07 | 1085.70 | 622.90 | 74.30 | 973.50 | 1491.90 | -34.75 |
| Deferred Tax | 26.80 | -110.20 | -124.32 | 2.00 | -175.00 | -101.14 | -11.00 | -282.10 | -96.10 |
| PAT | 1078.70 | 104.30 | 934.23 | 3078.30 | 1620.80 | 89.92 | 2257.30 | 5078.70 | -55.55 |
| Equity | 539.60 | 539.60 | 0.00 | 539.60 | 539.60 | 0.00 | 539.60 | 539.60 | 0.00 |
| PBIDTM(%) | 24.50 | 10.75 | 127.94 | 24.47 | 17.47 | 40.04 | 19.22 | 31.84 | -39.63 |
