The revenue zoomed 10.85% to Rs. 4760.00 millions for the quarter ended December 2023 as compared to Rs. 4294.00 millions during the corresponding quarter last year.A comparatively good net profit growth of 41.05% to Rs. 883.00 millions was reported for the quarter ended December 2023 compared to Rs. 626.00 millions of previous same quarter.The company reported a good operating profit of 1452.00 millions compared to 1133.00 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 4760.00 | 4294.00 | 10.85 | 14878.00 | 13380.00 | 11.20 | 17690.00 | 18788.00 | -5.84 |
| Other Income | 151.00 | 86.00 | 75.58 | 442.00 | 351.00 | 25.93 | 466.00 | 531.00 | -12.24 |
| PBIDT | 1452.00 | 1133.00 | 28.16 | 4731.00 | 3801.00 | 24.47 | 5073.00 | 5655.00 | -10.29 |
| Interest | 65.00 | 83.00 | -21.69 | 209.00 | 260.00 | -19.62 | 344.00 | 286.00 | 20.28 |
| PBDT | 1387.00 | 1050.00 | 32.10 | 4522.00 | 3541.00 | 27.70 | 4729.00 | 5369.00 | -11.92 |
| Depreciation | 192.00 | 208.00 | -7.69 | 567.00 | 613.00 | -7.50 | 821.00 | 759.00 | 8.17 |
| PBT | 1195.00 | 842.00 | 41.92 | 3955.00 | 2928.00 | 35.08 | 3908.00 | 4610.00 | -15.23 |
| TAX | 312.00 | 216.00 | 44.44 | 1006.00 | 716.00 | 40.50 | 984.00 | 1157.00 | -14.95 |
| Deferred Tax | -7.00 | -2.00 | 250.00 | -70.00 | -77.00 | -9.09 | -30.00 | -27.00 | 11.11 |
| PAT | 883.00 | 626.00 | 41.05 | 2949.00 | 2212.00 | 33.32 | 2924.00 | 3453.00 | -15.32 |
| Equity | 835.00 | 834.00 | 0.12 | 835.00 | 834.00 | 0.12 | 834.00 | 833.00 | 0.12 |
| PBIDTM(%) | 30.50 | 26.39 | 15.61 | 31.80 | 28.41 | 11.93 | 28.68 | 30.10 | -4.72 |
