A fair growth of 23.53% in the revenue at Rs. 5080.06 millions was reported in the December 2023 quarter as compared to Rs. 4112.57 millions during year-ago period.A humble growth in net profit of 8.74% reported in the quarter ended December 2023 to Rs. 1166.45 millions from Rs. 1072.74 millions.Operating profit surged to 3749.57 millions from the corresponding previous quarter of 2952.15 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 5080.06 | 4112.57 | 23.53 | 14714.78 | 11588.00 | 26.98 | 16083.02 | 13043.60 | 23.30 |
| Other Income | 11.91 | 7.06 | 68.70 | 20.16 | 11.32 | 78.09 | 18.44 | 11.99 | 53.79 |
| PBIDT | 3749.57 | 2952.15 | 27.01 | 10773.13 | 8365.18 | 28.79 | 11687.64 | 9561.19 | 22.24 |
| Interest | 2165.65 | 1503.52 | 44.04 | 6067.97 | 4260.46 | 42.43 | 5910.48 | 4775.03 | 23.78 |
| PBDT | 1583.92 | 1448.63 | 9.34 | 4705.16 | 4104.72 | 14.63 | 5777.16 | 4786.16 | 20.71 |
| Depreciation | 86.55 | 68.95 | 25.53 | 235.62 | 200.39 | 17.58 | 287.20 | 237.58 | 20.89 |
| PBT | 1497.37 | 1379.68 | 8.53 | 4469.54 | 3904.33 | 14.48 | 5489.96 | 4548.58 | 20.70 |
| TAX | 330.92 | 306.94 | 7.81 | 988.77 | 871.14 | 13.50 | 1189.24 | 980.58 | 21.28 |
| Deferred Tax | 20.40 | 29.18 | -30.09 | 58.79 | 102.18 | -42.46 | 148.22 | 68.33 | 116.92 |
| PAT | 1166.45 | 1072.74 | 8.74 | 3480.77 | 3033.19 | 14.76 | 4300.72 | 3568.00 | 20.54 |
| Equity | 791.36 | 790.39 | 0.12 | 791.36 | 790.39 | 0.12 | 790.57 | 789.36 | 0.15 |
| PBIDTM(%) | 73.81 | 71.78 | 2.82 | 73.21 | 72.19 | 1.42 | 72.67 | 73.30 | -0.86 |
