A decent increase of about 52.83% in the turnover to Rs. 5810.45 millions was observed for the quarter ended December 2023. The turnover stood at Rs. 3801.83 millions during the similar quarter previous year.The Net Profit of the company reported a remarkable increase of 119.06% to Rs. 1245.67 millions from Rs. 568.65 millions in previous same quarter.Operating Profit saw a handsome growth to 3731.82 millions from 2313.90 millions in the quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202312 | 202212 | % Var |
| Sales | 5810.45 | 3801.83 | 52.83 | 5810.45 | 3801.83 | 52.83 | 5810.45 | 3801.83 | 52.83 |
| Other Income | 37.82 | 30.32 | 24.74 | 37.82 | 30.32 | 24.74 | 37.82 | 30.32 | 24.74 |
| PBIDT | 3731.82 | 2313.90 | 61.28 | 3731.82 | 2313.90 | 61.28 | 3731.82 | 2313.90 | 61.28 |
| Interest | 2341.18 | 1547.14 | 51.32 | 2341.18 | 1547.14 | 51.32 | 2341.18 | 1547.14 | 51.32 |
| PBDT | 1390.64 | 766.76 | 81.37 | 1390.64 | 766.76 | 81.37 | 1390.64 | 766.76 | 81.37 |
| Depreciation | 92.22 | 69.82 | 32.08 | 92.22 | 69.82 | 32.08 | 92.22 | 69.82 | 32.08 |
| PBT | 1298.42 | 696.94 | 86.30 | 1298.42 | 696.94 | 86.30 | 1298.42 | 696.94 | 86.30 |
| TAX | 52.75 | 128.29 | -58.88 | 52.75 | 128.29 | -58.88 | 52.75 | 128.29 | -58.88 |
| Deferred Tax | -29.57 | -52.46 | -43.63 | -29.57 | -52.46 | -43.63 | -29.57 | -52.46 | -43.63 |
| PAT | 1245.67 | 568.65 | 119.06 | 1245.67 | 568.65 | 119.06 | 1245.67 | 568.65 | 119.06 |
| Equity | 1704.93 | 1168.37 | 45.92 | 1704.93 | 1168.37 | 45.92 | 1704.93 | 1168.37 | 45.92 |
| PBIDTM(%) | 64.23 | 60.86 | 5.53 | 64.23 | 60.86 | 5.53 | 64.23 | 60.86 | 5.53 |
