The revenue zoomed 5.15% to Rs. 2043.21 millions for the quarter ended December 2023 as compared to Rs. 1943.07 millions during the corresponding quarter last year.Net Profit recorded in the quarter ended December 2023 rise to 39.22% to Rs. 503.67 millions compared to R. 361.77 millions in corresponding previous quarter.Operating Profit saw a handsome growth to 1720.05 millions from 1581.99 millions in the quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 2043.21 | 1943.07 | 5.15 | 5843.19 | 5971.34 | -2.15 | 7908.82 | 9528.78 | -17.00 |
| Other Income | 0.01 | 0.23 | -95.65 | 150.43 | 2.46 | 6015.04 | 61.98 | 158.75 | -60.96 |
| PBIDT | 1720.05 | 1581.99 | 8.73 | 5194.62 | 5186.44 | 0.16 | 6703.59 | 7597.52 | -11.77 |
| Interest | 1027.45 | 1077.25 | -4.62 | 3178.75 | 3272.37 | -2.86 | 4319.10 | 5797.69 | -25.50 |
| PBDT | 692.60 | 504.74 | 37.22 | 2015.87 | 1914.07 | 5.32 | 2384.49 | 1799.83 | 32.48 |
| Depreciation | 17.79 | 15.02 | 18.44 | 48.74 | 44.91 | 8.53 | 60.81 | 60.72 | 0.15 |
| PBT | 674.81 | 489.72 | 37.80 | 1967.13 | 1869.16 | 5.24 | 2323.68 | 1739.11 | 33.61 |
| TAX | 171.14 | 127.95 | 33.76 | 498.13 | 475.15 | 4.84 | 565.61 | 439.27 | 28.76 |
| Deferred Tax | 168.88 | -165.97 | -201.75 | 158.53 | -173.81 | -191.21 | -186.77 | 438.87 | -142.56 |
| PAT | 503.67 | 361.77 | 39.22 | 1469.00 | 1394.01 | 5.38 | 1758.07 | 1299.84 | 35.25 |
| Equity | 6422.83 | 6422.83 | 0.00 | 6422.83 | 6422.83 | 0.00 | 6422.83 | 6422.83 | 0.00 |
| PBIDTM(%) | 84.18 | 81.42 | 3.40 | 88.90 | 86.86 | 2.35 | 84.76 | 79.73 | 6.31 |
