A fair growth of 5.26% in the revenue at Rs. 10710.00 millions was reported in the December 2023 quarter as compared to Rs. 10175.00 millions during year-ago period.The Company has registered profit of Rs. 1279.00 millions for the quarter ended December 2023, a growth of 20.55% over Rs. 1061.00 millions millions achieved in the corresponding quarter of last year.Operating profit surged to 1887.00 millions from the corresponding previous quarter of 1578.00 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 10710.00 | 10175.00 | 5.26 | 31075.20 | 25979.70 | 19.61 | 34475.90 | 29483.20 | 16.93 |
| Other Income | 281.00 | 274.00 | 2.55 | 1011.50 | 1015.00 | -0.34 | 1282.50 | 823.40 | 55.76 |
| PBIDT | 1887.00 | 1578.00 | 19.58 | 5206.50 | 4815.80 | 8.11 | 6471.10 | 5155.70 | 25.51 |
| Interest | 14.00 | 10.00 | 40.00 | 28.50 | 34.60 | -17.63 | 39.60 | 54.90 | -27.87 |
| PBDT | 1873.00 | 1568.00 | 19.45 | 5178.00 | 4781.20 | 8.30 | 6431.50 | 5100.80 | 26.09 |
| Depreciation | 128.00 | 131.00 | -2.29 | 402.10 | 383.60 | 4.82 | 518.90 | 524.60 | -1.09 |
| PBT | 1745.00 | 1437.00 | 21.43 | 4775.90 | 4397.60 | 8.60 | 5912.60 | 4576.20 | 29.20 |
| TAX | 466.00 | 376.00 | 23.94 | 1243.50 | 1137.90 | 9.28 | 1532.50 | 1184.90 | 29.34 |
| Deferred Tax | 45.00 | 48.00 | -6.25 | 31.10 | -89.10 | -134.90 | -68.50 | -4.10 | 1570.73 |
| PAT | 1279.00 | 1061.00 | 20.55 | 3532.40 | 3259.70 | 8.37 | 4380.10 | 3391.30 | 29.16 |
| Equity | 88.00 | 88.00 | 0.00 | 88.40 | 88.40 | 0.00 | 88.40 | 88.40 | 0.00 |
| PBIDTM(%) | 17.62 | 15.51 | 13.61 | 16.75 | 18.54 | -9.61 | 18.77 | 17.49 | 7.34 |
