A fair growth of 24.57% in the revenue at Rs. 9546.79 millions was reported in the December 2023 quarter as compared to Rs. 7664.03 millions during year-ago period.Profit after tax for the quarter ended December 2023 reported a huge growth of 91.25% to Rs. 750.25 millions from Rs. 392.28 millions.The company reported a good operating profit of 1251.38 millions compared to 831.06 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 9546.79 | 7664.03 | 24.57 | 28008.90 | 18063.13 | 55.06 | 27805.29 | 14955.12 | 85.92 |
| Other Income | 144.73 | 104.44 | 38.58 | 309.26 | 356.73 | -13.31 | 439.84 | 180.62 | 143.52 |
| PBIDT | 1251.38 | 831.06 | 50.58 | 3627.84 | 2044.98 | 77.40 | 3082.99 | 1864.15 | 65.38 |
| Interest | 182.35 | 230.41 | -20.86 | 576.21 | 584.97 | -1.50 | 807.47 | 572.68 | 41.00 |
| PBDT | 1069.03 | 600.65 | 77.98 | 3051.63 | 997.25 | 206.00 | 1812.76 | 811.22 | 123.46 |
| Depreciation | 67.92 | 54.16 | 25.41 | 201.15 | 161.25 | 24.74 | 225.04 | 183.83 | 22.42 |
| PBT | 1001.11 | 546.49 | 83.19 | 2850.48 | 836.00 | 240.97 | 1587.72 | 627.39 | 153.07 |
| TAX | 250.86 | 154.21 | 62.67 | 715.57 | 332.42 | 115.26 | 554.06 | 292.51 | 89.42 |
| Deferred Tax | -25.57 | -4.50 | 468.22 | -55.28 | -19.42 | 184.65 | 23.51 | 29.27 | -19.68 |
| PAT | 750.25 | 392.28 | 91.25 | 2134.91 | 503.58 | 323.95 | 1033.66 | 334.88 | 208.67 |
| Equity | 269.35 | 239.14 | 12.63 | 269.35 | 239.14 | 12.63 | 239.14 | 239.14 | 0.00 |
| PBIDTM(%) | 13.11 | 10.84 | 20.88 | 12.95 | 11.32 | 14.41 | 11.09 | 12.46 | -11.05 |
