The revenue zoomed 6.96% to Rs. 14303.60 millions for the quarter ended December 2023 as compared to Rs. 13373.10 millions during the corresponding quarter last year.Net profit surges 67.11% to Rs. 2802.90 millions from Rs. 1677.30 millions in the quarter ended December 2023.The company reported a good operating profit of 4043.90 millions compared to 2634.20 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 14303.60 | 13373.10 | 6.96 | 41883.10 | 40840.00 | 2.55 | 57071.30 | 39746.10 | 43.59 |
| Other Income | 347.80 | 180.50 | 92.69 | 972.80 | 525.30 | 85.19 | 829.30 | 898.90 | -7.74 |
| PBIDT | 4043.90 | 2634.20 | 53.52 | 10437.90 | 7782.70 | 34.12 | 11207.00 | 6932.10 | 61.67 |
| Interest | 6.80 | 86.80 | -92.17 | 79.90 | 306.00 | -73.89 | 357.50 | 412.30 | -13.29 |
| PBDT | 4037.10 | 2547.40 | 58.48 | 10358.00 | 7476.70 | 38.54 | 10849.50 | 6519.80 | 66.41 |
| Depreciation | 252.60 | 341.60 | -26.05 | 844.60 | 1023.00 | -17.44 | 1358.80 | 1211.30 | 12.18 |
| PBT | 3784.50 | 2205.80 | 71.57 | 9513.40 | 6453.70 | 47.41 | 9490.70 | 5308.50 | 78.78 |
| TAX | 981.60 | 528.50 | 85.73 | 1997.00 | 1623.60 | 23.00 | 1560.80 | -1805.90 | -186.43 |
| Deferred Tax | 97.00 | 528.50 | -81.65 | 492.80 | 1623.60 | -69.65 | 2392.50 | 236.20 | 912.91 |
| PAT | 2802.90 | 1677.30 | 67.11 | 7516.40 | 4830.10 | 55.62 | 7929.90 | 7114.40 | 11.46 |
| Equity | 670.00 | 670.00 | 0.00 | 670.00 | 670.00 | 0.00 | 670.00 | 335.00 | 100.00 |
| PBIDTM(%) | 28.27 | 19.70 | 43.53 | 24.92 | 19.06 | 30.78 | 19.64 | 17.44 | 12.59 |
