A fair growth of 24.19% in the revenue at Rs. 20548.60 millions was reported in the December 2023 quarter as compared to Rs. 16545.60 millions during year-ago period.A good growth in profit of 47.23% reported to Rs. 766.90 millions over Rs. 520.90 millions of corresponding previous quarter.Operating profit for the quarter ended December 2023 rose to 1319.10 millions as compared to 1007.20 millions of corresponding quarter ended December 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 20548.60 | 16545.60 | 24.19 | 58763.60 | 49263.60 | 19.28 | 73531.30 | 53954.90 | 36.28 |
| Other Income | 97.30 | 55.30 | 75.95 | 317.10 | 230.70 | 37.45 | 298.30 | 361.00 | -17.37 |
| PBIDT | 1319.10 | 1007.20 | 30.97 | 3959.50 | 3046.00 | 29.99 | 4723.10 | 3276.50 | 44.15 |
| Interest | 112.60 | 158.60 | -29.00 | 426.40 | 423.20 | 0.76 | 581.80 | 514.10 | 13.17 |
| PBDT | 1206.50 | 848.60 | 42.18 | 3533.10 | 2622.80 | 34.71 | 5849.40 | 2762.40 | 111.75 |
| Depreciation | 177.90 | 147.60 | 20.53 | 534.20 | 601.80 | -11.23 | 803.40 | 804.90 | -0.19 |
| PBT | 1028.60 | 701.00 | 46.73 | 2998.90 | 2021.00 | 48.39 | 5046.00 | 1957.50 | 157.78 |
| TAX | 261.70 | 180.10 | 45.31 | 759.10 | 525.80 | 44.37 | 1380.20 | 680.10 | 102.94 |
| Deferred Tax | 41.20 | 16.00 | 157.50 | 20.50 | 0.50 | 4000.00 | 198.90 | 200.00 | -0.55 |
| PAT | 766.90 | 520.90 | 47.23 | 2239.80 | 1495.20 | 49.80 | 3665.80 | 1277.40 | 186.97 |
| Equity | 411.20 | 192.60 | 113.50 | 411.20 | 192.60 | 113.50 | 192.60 | 192.60 | 0.00 |
| PBIDTM(%) | 6.42 | 6.09 | 5.45 | 6.74 | 6.18 | 8.97 | 6.42 | 6.07 | 5.77 |
