The revenue zoomed 22.36% to Rs. 15220.50 millions for the quarter ended December 2023 as compared to Rs. 12439.40 millions during the corresponding quarter last year.Good Net Profit growth of 34.65% reported above the corresponding previous quarter figure of Rs. 3183.20 millions to Rs. 4286.20 millioins.Operating profit for the quarter ended December 2023 rose to 11136.80 millions as compared to 8715.00 millions of corresponding quarter ended December 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 15220.50 | 12439.40 | 22.36 | 43120.70 | 35984.10 | 19.83 | 48017.90 | 45628.00 | 5.24 |
| Other Income | 63.50 | 49.50 | 28.28 | 293.10 | 132.90 | 120.54 | 250.80 | 242.00 | 3.64 |
| PBIDT | 11136.80 | 8715.00 | 27.79 | 31399.20 | 25281.00 | 24.20 | 33673.70 | 32990.40 | 2.07 |
| Interest | 4812.80 | 3982.50 | 20.85 | 13393.60 | 11157.90 | 20.04 | 14984.10 | 13918.00 | 7.66 |
| PBDT | 6324.00 | 4732.50 | 33.63 | 18005.60 | 14123.10 | 27.49 | 18689.60 | 19072.40 | -2.01 |
| Depreciation | 479.80 | 424.20 | 13.11 | 1392.30 | 1188.30 | 17.17 | 1626.20 | 1574.60 | 3.28 |
| PBT | 5844.20 | 4308.30 | 35.65 | 16613.30 | 12934.80 | 28.44 | 17063.40 | 17497.80 | -2.48 |
| TAX | 1558.00 | 1125.10 | 38.48 | 4318.90 | 3363.30 | 28.41 | 4400.70 | 4452.40 | -1.16 |
| Deferred Tax | 33.30 | -12.60 | -364.29 | -163.60 | -168.90 | -3.14 | -144.20 | 252.30 | -157.15 |
| PAT | 4286.20 | 3183.20 | 34.65 | 12294.40 | 9571.50 | 28.45 | 12662.70 | 13045.40 | -2.93 |
| Equity | 1692.90 | 1692.80 | 0.01 | 1692.90 | 1692.80 | 0.01 | 1692.80 | 1692.80 | 0.00 |
| PBIDTM(%) | 73.17 | 70.06 | 4.44 | 72.82 | 70.26 | 3.65 | 70.13 | 72.30 | -3.01 |
