The December 2023 quarter revenue stood at Rs. 13017.80 millions, up 15.22% as compared to Rs. 11298.60 millions during the corresponding quarter last year.The Company has registered profit of Rs. 1006.60 millions for the quarter ended December 2023, a growth of 22.88% over Rs. 819.20 millions millions achieved in the corresponding quarter of last year.Operating Profit saw a handsome growth to 1639.90 millions from 1354.00 millions in the quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 13017.80 | 11298.60 | 15.22 | 35804.90 | 34804.90 | 2.87 | 49089.90 | 46703.10 | 5.11 |
| Other Income | 386.20 | 278.80 | 38.52 | 1072.30 | 600.70 | 78.51 | 738.80 | 540.40 | 36.71 |
| PBIDT | 1639.90 | 1354.00 | 21.12 | 4383.00 | 4282.40 | 2.35 | 5491.20 | 7411.80 | -25.91 |
| Interest | 29.80 | 24.80 | 20.16 | 150.20 | 88.10 | 70.49 | 132.60 | 56.80 | 133.45 |
| PBDT | 1610.10 | 1329.20 | 21.13 | 4232.80 | 4194.30 | 0.92 | 5358.60 | 7355.00 | -27.14 |
| Depreciation | 300.50 | 238.00 | 26.26 | 908.40 | 713.40 | 27.33 | 946.60 | 973.30 | -2.74 |
| PBT | 1309.60 | 1091.20 | 20.01 | 3324.40 | 3480.90 | -4.50 | 4412.00 | 6381.70 | -30.86 |
| TAX | 303.00 | 272.00 | 11.40 | 779.70 | 874.70 | -10.86 | 1110.30 | 1627.30 | -31.77 |
| Deferred Tax | 39.00 | 31.60 | 23.42 | 107.70 | 46.10 | 133.62 | 117.90 | 17.30 | 581.50 |
| PAT | 1006.60 | 819.20 | 22.88 | 2544.70 | 2606.20 | -2.36 | 3301.70 | 4754.40 | -30.55 |
| Equity | 229.30 | 229.30 | 0.00 | 229.30 | 229.30 | 0.00 | 229.30 | 229.30 | 0.00 |
| PBIDTM(%) | 12.60 | 11.98 | 5.12 | 12.24 | 12.30 | -0.51 | 11.19 | 15.87 | -29.51 |
