The company witnessed a 8.77% growth in the revenue at Rs. 3358.20 millions for the quarter ended December 2023 as compared to Rs. 3087.40 millions during the year-ago period.A good growth in profit of 26.39% reported to Rs. 2085.40 millions over Rs. 1650.00 millions of corresponding previous quarter.Operating profit for the quarter ended December 2023 rose to 2726.60 millions as compared to 2307.00 millions of corresponding quarter ended December 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 3358.20 | 3087.40 | 8.77 | 9706.50 | 9133.80 | 6.27 | 12052.33 | 12634.74 | -4.61 |
| Other Income | 791.00 | 488.90 | 61.79 | 2119.00 | 944.50 | 124.35 | 1263.54 | 1155.55 | 9.35 |
| PBIDT | 2726.60 | 2307.00 | 18.19 | 7638.10 | 6367.90 | 19.95 | 8255.43 | 9216.78 | -10.43 |
| Interest | 14.30 | 9.30 | 53.76 | 38.80 | 30.40 | 27.63 | 38.53 | 48.23 | -20.11 |
| PBDT | 2712.30 | 2297.70 | 18.04 | 7599.30 | 6337.50 | 19.91 | 8216.90 | 9168.55 | -10.38 |
| Depreciation | 85.20 | 83.70 | 1.79 | 237.60 | 251.40 | -5.49 | 332.77 | 345.73 | -3.75 |
| PBT | 2627.10 | 2214.00 | 18.66 | 7361.70 | 6086.10 | 20.96 | 7884.13 | 8822.82 | -10.64 |
| TAX | 541.70 | 564.00 | -3.95 | 1686.00 | 1521.00 | 10.85 | 1974.84 | 2219.23 | -11.01 |
| Deferred Tax | 32.60 | 92.80 | -64.87 | 215.50 | 136.90 | 57.41 | 95.61 | 114.58 | -16.56 |
| PAT | 2085.40 | 1650.00 | 26.39 | 5675.70 | 4565.10 | 24.33 | 5909.29 | 6603.59 | -10.51 |
| Equity | 1440.40 | 1440.00 | 0.03 | 1440.40 | 1440.00 | 0.03 | 1440.00 | 1440.00 | 0.00 |
| PBIDTM(%) | 81.19 | 74.72 | 8.66 | 78.69 | 69.72 | 12.87 | 68.50 | 72.95 | -6.10 |
