A fair growth of 12.98% in the revenue at Rs. 5170.92 millions was reported in the December 2023 quarter as compared to Rs. 4576.87 millions during year-ago period.A good growth in profit of 32.47% reported to Rs. 348.44 millions over Rs. 263.03 millions of corresponding previous quarter.Operating profit surged to 758.02 millions from the corresponding previous quarter of 545.60 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 5170.92 | 4576.87 | 12.98 | 15516.43 | 13619.23 | 13.93 | 18510.68 | 15591.86 | 18.72 |
| Other Income | 67.18 | 96.46 | -30.35 | 192.16 | 176.91 | 8.62 | 359.96 | 174.67 | 106.08 |
| PBIDT | 758.02 | 545.60 | 38.93 | 2174.49 | 1493.34 | 45.61 | 2318.68 | 1799.88 | 28.82 |
| Interest | 107.66 | 58.94 | 82.66 | 242.15 | 166.20 | 45.70 | 229.14 | 134.78 | 70.01 |
| PBDT | 650.36 | 486.66 | 33.64 | 1932.34 | 1327.14 | 45.60 | 2089.54 | 1639.20 | 27.47 |
| Depreciation | 192.58 | 150.87 | 27.65 | 513.36 | 430.69 | 19.19 | 584.63 | 543.07 | 7.65 |
| PBT | 457.78 | 335.79 | 36.33 | 1418.98 | 896.45 | 58.29 | 1504.91 | 1096.13 | 37.29 |
| TAX | 109.34 | 72.76 | 50.27 | 351.69 | 211.93 | 65.95 | 276.10 | 242.49 | 13.86 |
| Deferred Tax | 3.49 | -7.44 | -146.91 | -21.93 | -25.89 | -15.30 | -18.36 | -34.48 | -46.75 |
| PAT | 348.44 | 263.03 | 32.47 | 1067.29 | 684.52 | 55.92 | 1228.81 | 853.64 | 43.95 |
| Equity | 127.57 | 126.99 | 0.46 | 127.57 | 126.99 | 0.46 | 126.99 | 120.68 | 5.23 |
| PBIDTM(%) | 14.66 | 11.92 | 22.97 | 14.01 | 10.96 | 27.81 | 12.53 | 11.54 | 8.51 |
