A fair growth of 7.23% in the revenue at Rs. 5319.60 millions was reported in the December 2023 quarter as compared to Rs. 4960.90 millions during year-ago period.Net profit surges 56.86% to Rs. 813.80 millions from Rs. 518.80 millions in the quarter ended December 2023.OP of the company witnessed a marginal growth to 1171.80 millions from 796.80 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 5319.60 | 4960.90 | 7.23 | 15309.90 | 15304.70 | 0.03 | 20417.10 | 18100.50 | 12.80 |
| Other Income | 49.20 | 38.90 | 26.48 | 517.00 | 190.10 | 171.96 | 306.70 | 335.10 | -8.48 |
| PBIDT | 1171.80 | 796.80 | 47.06 | 3549.90 | 2335.40 | 52.00 | 3287.00 | 2848.20 | 15.41 |
| Interest | 15.30 | 34.30 | -55.39 | 45.80 | 113.20 | -59.54 | 149.80 | 311.60 | -51.93 |
| PBDT | 1156.50 | 762.50 | 51.67 | 3504.10 | 2222.20 | 57.69 | 3137.20 | 2848.40 | 10.14 |
| Depreciation | 78.80 | 65.30 | 20.67 | 219.80 | 199.90 | 9.95 | 265.10 | 314.00 | -15.57 |
| PBT | 1077.70 | 697.20 | 54.58 | 3284.30 | 2022.30 | 62.40 | 2872.10 | 2534.40 | 13.32 |
| TAX | 263.90 | 178.40 | 47.93 | 774.60 | 516.00 | 50.12 | 735.10 | 421.30 | 74.48 |
| Deferred Tax | 12.20 | 9.90 | 23.23 | 49.70 | 20.80 | 138.94 | 36.60 | 165.80 | -77.93 |
| PAT | 813.80 | 518.80 | 56.86 | 2509.70 | 1506.30 | 66.61 | 2137.00 | 2113.10 | 1.13 |
| Equity | 305.40 | 305.40 | 0.00 | 305.40 | 305.40 | 0.00 | 305.40 | 305.40 | 0.00 |
| PBIDTM(%) | 22.03 | 16.06 | 37.15 | 23.19 | 15.26 | 51.95 | 16.10 | 15.74 | 2.31 |
