A minor change in the total revenue was seen in the December 2023 quarter. The total revenue for the quarter stood at Rs. 92730.10 millions against Rs. 90296.70 millions during year ago period.Net profit surges 60.52% to Rs. 5800.30 millions from Rs. 3613.40 millions in the quarter ended December 2023.Operating Profit saw a handsome growth to 11439.60 millions from 8289.30 millions in the quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 92730.10 | 90296.70 | 2.69 | 271003.40 | 245184.70 | 10.53 | 361441.40 | 216882.90 | 66.65 |
| Other Income | 300.30 | 315.90 | -4.94 | 1286.70 | 772.20 | 66.63 | 1161.40 | 761.30 | 52.55 |
| PBIDT | 11439.60 | 8289.30 | 38.00 | 31431.40 | 17321.80 | 81.46 | 30468.40 | 10706.50 | 184.58 |
| Interest | 616.30 | 804.00 | -23.35 | 1902.10 | 2263.30 | -15.96 | 2890.90 | 3011.10 | -3.99 |
| PBDT | 10817.40 | 7554.70 | 43.19 | 29288.70 | 15340.30 | 90.93 | 28423.60 | 12803.70 | 122.00 |
| Depreciation | 1784.70 | 1889.50 | -5.55 | 5381.20 | 5481.40 | -1.83 | 7319.60 | 7527.60 | -2.76 |
| PBT | 9032.70 | 5665.20 | 59.44 | 23907.50 | 9858.90 | 142.50 | 21104.00 | 5276.10 | 299.99 |
| TAX | 3232.40 | 2051.80 | 57.54 | 6732.90 | 3571.90 | 88.50 | 7302.90 | -142.20 | -5235.65 |
| Deferred Tax | 385.10 | -161.60 | -338.30 | -1267.90 | -224.20 | 465.52 | -497.10 | -243.30 | 104.32 |
| PAT | 5800.30 | 3613.40 | 60.52 | 17174.60 | 6287.00 | 173.18 | 13801.10 | 5418.30 | 154.71 |
| Equity | 2936.10 | 2936.10 | 0.00 | 2936.10 | 2936.10 | 0.00 | 2936.10 | 2935.50 | 0.02 |
| PBIDTM(%) | 12.34 | 9.18 | 34.38 | 11.60 | 7.06 | 64.17 | 8.43 | 4.94 | 70.76 |
