The revenue for the December 2023 quarter is pegged at Rs. 3461.20 millions, about 23.20% up against Rs. 2809.40 millions recorded during the year-ago period.A comparatively good net profit growth of 38.39% to Rs. 1502.80 millions was reported for the quarter ended December 2023 compared to Rs. 1085.90 millions of previous same quarter.Operating profit for the quarter ended December 2023 rose to 2150.40 millions as compared to 1589.60 millions of corresponding quarter ended December 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 3461.20 | 2809.40 | 23.20 | 10098.30 | 8357.90 | 20.82 | 10915.70 | 10596.30 | 3.01 |
| Other Income | 3.90 | 1.00 | 290.00 | 7.20 | 9.90 | -27.27 | 93.90 | 6.40 | 1367.19 |
| PBIDT | 2150.40 | 1589.60 | 35.28 | 6187.20 | 4635.80 | 33.47 | 6011.20 | 5701.70 | 5.43 |
| Interest | 27.90 | 24.50 | 13.88 | 80.30 | 71.00 | 13.10 | 95.20 | 91.50 | 4.04 |
| PBDT | 2122.50 | 1565.10 | 35.61 | 6106.90 | 4564.80 | 33.78 | 5916.00 | 5610.20 | 5.45 |
| Depreciation | 94.40 | 97.50 | -3.18 | 277.90 | 282.30 | -1.56 | 377.70 | 347.60 | 8.66 |
| PBT | 2028.10 | 1467.60 | 38.19 | 5829.00 | 4282.50 | 36.11 | 5538.30 | 5262.60 | 5.24 |
| TAX | 525.30 | 381.70 | 37.62 | 1337.00 | 1021.80 | 30.85 | 1294.00 | 1084.80 | 19.28 |
| Deferred Tax | 190.30 | 61.70 | 208.43 | 337.00 | 81.80 | 311.98 | 110.00 | -205.20 | -153.61 |
| PAT | 1502.80 | 1085.90 | 38.39 | 4492.00 | 3260.70 | 37.76 | 4244.30 | 4177.80 | 1.59 |
| Equity | 1272.40 | 1269.70 | 0.21 | 1272.40 | 1269.70 | 0.21 | 1269.80 | 1269.50 | 0.02 |
| PBIDTM(%) | 62.13 | 56.58 | 9.80 | 61.27 | 55.47 | 10.46 | 55.07 | 53.81 | 2.34 |
