A minor change in the total revenue was seen in the December 2023 quarter. The total revenue for the quarter stood at Rs. 12209.80 millions against Rs. 11682.00 millions during year ago period.The Net Profit of the company reported a remarkable increase of 253.87% to Rs. 1150.80 millions from Rs. 325.20 millions in previous same quarter.Operating Profit saw a handsome growth to 2509.60 millions from 1313.50 millions in the quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 12209.80 | 11682.00 | 4.52 | 34411.90 | 35872.00 | -4.07 | 47952.10 | 41293.70 | 16.12 |
| Other Income | 408.50 | 138.10 | 195.80 | 1067.90 | 409.50 | 160.78 | 615.40 | 676.10 | -8.98 |
| PBIDT | 2509.60 | 1313.50 | 91.06 | 5620.90 | 5272.60 | 6.61 | 7074.40 | 6047.30 | 16.98 |
| Interest | 263.20 | 233.50 | 12.72 | 984.30 | 650.40 | 51.34 | 891.90 | 750.30 | 18.87 |
| PBDT | 2246.40 | 1080.00 | 108.00 | 3992.60 | 4622.20 | -13.62 | 7524.60 | 5297.00 | 42.05 |
| Depreciation | 586.40 | 559.40 | 4.83 | 1728.30 | 1671.00 | 3.43 | 2228.00 | 2280.50 | -2.30 |
| PBT | 1660.00 | 520.60 | 218.86 | 2264.30 | 2951.20 | -23.28 | 5296.60 | 3016.50 | 75.59 |
| TAX | 509.20 | 195.40 | 160.59 | 723.70 | 1036.10 | -30.15 | 1613.50 | 1018.60 | 58.40 |
| Deferred Tax | 167.50 | 105.70 | 58.47 | 264.60 | 529.70 | -50.05 | 679.60 | 1013.80 | -32.97 |
| PAT | 1150.80 | 325.20 | 253.87 | 1540.60 | 1915.10 | -19.56 | 3683.10 | 1997.90 | 84.35 |
| Equity | 1116.90 | 1116.90 | 0.00 | 1116.90 | 1116.90 | 0.00 | 1116.90 | 1116.90 | 0.00 |
| PBIDTM(%) | 20.55 | 11.24 | 82.80 | 16.33 | 14.70 | 11.13 | 14.75 | 14.64 | 0.74 |
