The December 2023 quarter revenue stood at Rs. 41470.00 millions, up 18.18% as compared to Rs. 35090.00 millions during the corresponding quarter last year.A comparatively good net profit growth of 29.73% to Rs. 1440.00 millions was reported for the quarter ended December 2023 compared to Rs. 1110.00 millions of previous same quarter.Operating profit surged to 3710.00 millions from the corresponding previous quarter of 3140.00 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 41470.00 | 35090.00 | 18.18 | 116130.00 | 99410.00 | 16.82 | 143370.00 | 124070.00 | 15.56 |
| Other Income | 270.00 | 90.00 | 200.00 | 810.00 | 900.00 | -10.00 | 1120.00 | 980.00 | 14.29 |
| PBIDT | 3710.00 | 3140.00 | 18.15 | 10470.00 | 9390.00 | 11.50 | 12730.00 | 9510.00 | 33.86 |
| Interest | 830.00 | 740.00 | 12.16 | 2430.00 | 2100.00 | 15.71 | 2940.00 | 2440.00 | 20.49 |
| PBDT | 2880.00 | 2400.00 | 20.00 | 8040.00 | 7290.00 | 10.29 | 10330.00 | 7710.00 | 33.98 |
| Depreciation | 940.00 | 750.00 | 25.33 | 2750.00 | 2120.00 | 29.72 | 2950.00 | 2720.00 | 8.46 |
| PBT | 1940.00 | 1650.00 | 17.58 | 5290.00 | 5170.00 | 2.32 | 7380.00 | 4990.00 | 47.90 |
| TAX | 500.00 | 540.00 | -7.41 | 1460.00 | 1390.00 | 5.04 | 2070.00 | 1490.00 | 38.93 |
| Deferred Tax | 50.00 | 30.00 | 66.67 | 80.00 | 70.00 | 14.29 | -350.00 | -130.00 | 169.23 |
| PAT | 1440.00 | 1110.00 | 29.73 | 3830.00 | 3780.00 | 1.32 | 5310.00 | 3500.00 | 51.71 |
| Equity | 320.00 | 300.00 | 6.67 | 320.00 | 300.00 | 6.67 | 320.00 | 300.00 | 6.67 |
| PBIDTM(%) | 8.95 | 8.95 | -0.02 | 9.02 | 9.45 | -4.55 | 8.88 | 7.67 | 15.84 |
