The revenue zoomed 17.65% to Rs. 111040.20 millions for the quarter ended December 2023 as compared to Rs. 94382.20 millions during the corresponding quarter last year.A slim rise of 8.63% was recorded in the Net profit for the quarter ended December 2023 to Rs. 1535.80 millions From Rs. 1413.80 millions.Operating Profit saw a handsome growth to 2661.20 millions from 2229.30 millions in the quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 111040.20 | 94382.20 | 17.65 | 307373.60 | 256297.80 | 19.93 | 353414.40 | 270189.40 | 30.80 |
| Other Income | 158.70 | 101.80 | 55.89 | 4922.20 | 5137.90 | -4.20 | 5207.00 | 4875.30 | 6.80 |
| PBIDT | 2661.20 | 2229.30 | 19.37 | 12446.80 | 11635.40 | 6.97 | 13804.50 | 11417.50 | 20.91 |
| Interest | 469.40 | 254.20 | 84.66 | 1313.70 | 395.30 | 232.33 | 777.60 | 72.00 | 980.00 |
| PBDT | 2191.80 | 1975.10 | 10.97 | 11133.10 | 11240.10 | -0.95 | 13026.90 | 11345.50 | 14.82 |
| Depreciation | 98.10 | 73.90 | 32.75 | 267.30 | 198.00 | 35.00 | 264.90 | 301.50 | -12.14 |
| PBT | 2093.70 | 1901.20 | 10.13 | 10865.80 | 11042.10 | -1.60 | 12762.00 | 11044.00 | 15.56 |
| TAX | 557.90 | 487.40 | 14.46 | 1659.10 | 1572.40 | 5.51 | 2043.20 | 1693.30 | 20.66 |
| Deferred Tax | -14.60 | -6.50 | 124.62 | -24.70 | -33.30 | -25.83 | 10.40 | -65.80 | -115.81 |
| PAT | 1535.80 | 1413.80 | 8.63 | 9206.70 | 9469.70 | -2.78 | 10718.80 | 9350.70 | 14.63 |
| Equity | 1563.40 | 1563.10 | 0.02 | 1563.40 | 1563.10 | 0.02 | 1563.10 | 156290.00 | -99.00 |
| PBIDTM(%) | 2.40 | 2.36 | 1.46 | 4.05 | 4.54 | -10.80 | 3.91 | 4.23 | -7.57 |
