The quarter ended December 2023 witnessed marginal change in the total revenue. The figure for the mentioned quarter is pegged at Rs. 37468.80 millions.An average growth of 30.38% was recorded for the quarter ended December 2023 to Rs. 2058.20 millions from Rs. 1578.60 millions.The company reported a good operating profit of 4040.90 millions compared to 3264.70 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 37468.80 | 36237.80 | 3.40 | 108968.90 | 93614.60 | 16.40 | 131673.40 | 85923.30 | 53.25 |
| Other Income | 227.40 | 81.90 | 177.66 | 591.90 | 271.90 | 117.69 | 428.40 | 370.90 | 15.50 |
| PBIDT | 4040.90 | 3264.70 | 23.78 | 11214.30 | 7793.30 | 43.90 | 11922.90 | 5371.30 | 121.97 |
| Interest | 1079.40 | 894.70 | 20.64 | 2698.30 | 2163.00 | 24.75 | 2907.60 | 1348.00 | 115.70 |
| PBDT | 2961.50 | 2370.00 | 24.96 | 8516.00 | 5630.30 | 51.25 | 9015.30 | 4023.30 | 124.08 |
| Depreciation | 254.10 | 229.80 | 10.57 | 745.00 | 677.70 | 9.93 | 919.40 | 867.30 | 6.01 |
| PBT | 2707.40 | 2140.20 | 26.50 | 7771.00 | 4952.60 | 56.91 | 8095.90 | 3156.00 | 156.52 |
| TAX | 649.20 | 561.60 | 15.60 | 1922.80 | 1274.30 | 50.89 | 2069.30 | 820.00 | 152.35 |
| Deferred Tax | -14.70 | -27.10 | -45.76 | -42.00 | -61.40 | -31.60 | -67.30 | 13.40 | -602.24 |
| PAT | 2058.20 | 1578.60 | 30.38 | 5848.20 | 3678.30 | 58.99 | 6026.60 | 2336.00 | 157.99 |
| Equity | 401.70 | 382.70 | 4.96 | 401.70 | 382.70 | 4.96 | 382.70 | 382.70 | 0.00 |
| PBIDTM(%) | 10.78 | 9.01 | 19.71 | 10.29 | 8.32 | 23.62 | 9.05 | 6.25 | 44.85 |
