The December 2023 quarter revenue stood at Rs. 22041.10 millions, up 9.67% as compared to Rs. 20098.00 millions during the corresponding quarter last year.Profit for the quarter ended December 2023 increased merely by3.08% to Rs. 4725.80 millions from Rs. 4584.60 millions.OP of the company witnessed a marginal growth to 7031.50 millions from 5854.70 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 22041.10 | 20098.00 | 9.67 | 63778.10 | 58442.40 | 9.13 | 76671.70 | 69515.60 | 10.29 |
| Other Income | 553.40 | 407.40 | 35.84 | 3956.40 | 896.00 | 341.56 | 1394.80 | 691.80 | 101.62 |
| PBIDT | 7031.50 | 5854.70 | 20.10 | 20967.80 | 14769.50 | 41.97 | 20082.50 | 17977.20 | 11.71 |
| Interest | 361.60 | 7.20 | 4922.22 | 970.30 | 20.20 | 4703.47 | 30.70 | 78.70 | -60.99 |
| PBDT | 6611.30 | 5759.30 | 14.79 | 19149.90 | 14475.40 | 32.29 | 19775.90 | 18480.60 | 7.01 |
| Depreciation | 270.20 | 250.20 | 7.99 | 1048.00 | 725.10 | 44.53 | 1079.90 | 856.10 | 26.14 |
| PBT | 6341.10 | 5509.10 | 15.10 | 18101.90 | 13750.30 | 31.65 | 18696.00 | 17624.50 | 6.08 |
| TAX | 1615.30 | 924.50 | 74.72 | 4622.60 | 2688.50 | 71.94 | 3559.00 | 2833.00 | 25.63 |
| Deferred Tax | 465.60 | -55.70 | -935.91 | 1422.30 | 271.50 | 423.87 | 273.30 | -231.40 | -218.11 |
| PAT | 4725.80 | 4584.60 | 3.08 | 13479.30 | 11061.80 | 21.85 | 15137.00 | 14791.50 | 2.34 |
| Equity | 1022.80 | 1022.70 | 0.01 | 1022.80 | 1022.70 | 0.01 | 1022.70 | 1022.60 | 0.01 |
| PBIDTM(%) | 31.90 | 29.13 | 9.51 | 32.88 | 25.27 | 30.09 | 26.19 | 25.86 | 1.28 |
