The revenue for the December 2023 quarter is pegged at Rs. 44395.20 millions, about 7.53% up against Rs. 41285.20 millions recorded during the year-ago period.A comparatively good net profit growth of 39.21% to Rs. 5136.80 millions was reported for the quarter ended December 2023 compared to Rs. 3689.90 millions of previous same quarter.OP of the company witnessed a marginal growth to 9592.70 millions from 7151.30 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202312 | 202212 | % Var |
| Sales | 44395.20 | 41285.20 | 7.53 | 131390.20 | 118023.90 | 11.33 | 44395.20 | 41285.20 | 7.53 |
| Other Income | 1082.10 | 758.50 | 42.66 | 6758.10 | 7462.40 | -9.44 | 1082.10 | 758.50 | 42.66 |
| PBIDT | 9592.70 | 7151.30 | 34.14 | 32488.60 | 23851.00 | 36.21 | 9592.70 | 7151.30 | 34.14 |
| Interest | 453.60 | 252.50 | 79.64 | 1284.50 | 731.20 | 75.67 | 453.60 | 252.50 | 79.64 |
| PBDT | 9139.10 | 6285.30 | 45.40 | 31204.10 | 22354.20 | 39.59 | 9139.10 | 6285.30 | 45.40 |
| Depreciation | 2334.80 | 1648.30 | 41.65 | 6939.60 | 4761.20 | 45.75 | 2334.80 | 1648.30 | 41.65 |
| PBT | 6804.30 | 4637.00 | 46.74 | 24264.50 | 17593.00 | 37.92 | 6804.30 | 4637.00 | 46.74 |
| TAX | 1667.50 | 947.10 | 76.06 | 6240.50 | 2026.20 | 207.99 | 1667.50 | 947.10 | 76.06 |
| Deferred Tax | 318.60 | 57.10 | 457.97 | 781.70 | 244.10 | 220.24 | 318.60 | 57.10 | 457.97 |
| PAT | 5136.80 | 3689.90 | 39.21 | 18024.00 | 15566.80 | 15.78 | 5136.80 | 3689.90 | 39.21 |
| Equity | 3971.30 | 3971.30 | 0.00 | 3971.30 | 3971.30 | 0.00 | 3971.30 | 3971.30 | 0.00 |
| PBIDTM(%) | 21.61 | 17.32 | 24.74 | 24.73 | 20.21 | 22.36 | 21.61 | 17.32 | 24.74 |
