The December 2023 quarter revenue stood at Rs. 10852.90 millions, up 24.05% as compared to Rs. 8748.90 millions during the corresponding quarter last year.Handsome Net Profit growth of 77.60% reported above the corresponding previous quarter figure of Rs. 2201.50 millions to Rs. 1239.60 millions.Operating profit surged to 3409.10 millions from the corresponding previous quarter of 1899.20 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 10852.90 | 8748.90 | 24.05 | 30450.50 | 25624.10 | 18.84 | 34112.70 | 31406.40 | 8.62 |
| Other Income | 137.30 | 305.10 | -55.00 | 973.50 | 1443.00 | -32.54 | 1327.50 | 1397.30 | -5.00 |
| PBIDT | 3409.10 | 1899.20 | 79.50 | 9750.80 | 6507.50 | 49.84 | 8320.30 | 10306.20 | -19.27 |
| Interest | 23.60 | 26.80 | -11.94 | 53.80 | 40.20 | 33.83 | 52.30 | 91.20 | -42.65 |
| PBDT | 3385.50 | 1872.40 | 80.81 | 9697.00 | 6467.30 | 49.94 | 8268.00 | 10215.00 | -19.06 |
| Depreciation | 334.10 | 322.90 | 3.47 | 986.90 | 948.40 | 4.06 | 1269.50 | 1209.60 | 4.95 |
| PBT | 3051.40 | 1549.50 | 96.93 | 8710.10 | 5518.90 | 57.82 | 6998.50 | 9005.40 | -22.29 |
| TAX | 849.90 | 309.90 | 174.25 | 2264.60 | 1103.80 | 105.16 | 1411.30 | 1806.80 | -21.89 |
| Deferred Tax | 30.50 | 134.60 | -77.34 | 87.10 | 55.20 | 57.79 | -29.30 | 95.10 | -130.81 |
| PAT | 2201.50 | 1239.60 | 77.60 | 6445.50 | 4415.10 | 45.99 | 5587.20 | 7198.60 | -22.38 |
| Equity | 252.70 | 257.10 | -1.71 | 252.70 | 257.10 | -1.71 | 252.70 | 171.70 | 47.18 |
| PBIDTM(%) | 31.41 | 21.71 | 44.70 | 32.02 | 25.40 | 26.09 | 24.39 | 32.82 | -25.67 |
