The quarter ended December 2023 witnessed marginal change in the total revenue. The figure for the mentioned quarter is pegged at Rs. 43319.31 millions.The Net Profit of the company vaulted to 137.93% to Rs. 2956.21 millions from Rs. 1242.48 millions in the previous quarter.Operating profit for the quarter ended December 2023 rose to 7967.00 millions as compared to 5582.28 millions of corresponding quarter ended December 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 43319.31 | 42466.16 | 2.01 | 131518.95 | 129347.85 | 1.68 | 173010.19 | 146494.04 | 18.10 |
| Other Income | 126.57 | 99.00 | 27.85 | 742.16 | 579.48 | 28.07 | 751.26 | 1268.96 | -40.80 |
| PBIDT | 7967.00 | 5582.28 | 42.72 | 24863.46 | 14724.79 | 68.85 | 21860.45 | 15576.89 | 40.34 |
| Interest | 995.16 | 1225.68 | -18.81 | 3150.66 | 3489.37 | -9.71 | 4672.28 | 3821.56 | 22.26 |
| PBDT | 6821.66 | 4356.60 | 56.58 | 21322.83 | 11235.42 | 89.78 | 17188.17 | 11742.65 | 46.37 |
| Depreciation | 2278.71 | 2268.70 | 0.44 | 6818.00 | 6649.13 | 2.54 | 9070.50 | 8239.13 | 10.09 |
| PBT | 4542.95 | 2087.90 | 117.58 | 14504.83 | 4586.29 | 216.26 | 8117.67 | 3503.52 | 131.70 |
| TAX | 1586.74 | 845.42 | 87.69 | 5079.85 | 1776.12 | 186.01 | 2330.29 | 892.88 | 160.99 |
| Deferred Tax | 790.08 | 452.72 | 74.52 | 2533.38 | 950.38 | 166.56 | 853.14 | 281.29 | 203.30 |
| PAT | 2956.21 | 1242.48 | 137.93 | 9424.98 | 2810.17 | 235.39 | 5787.38 | 2610.64 | 121.68 |
| Equity | 635.10 | 635.10 | 0.00 | 635.10 | 635.10 | 0.00 | 635.10 | 635.10 | 0.00 |
| PBIDTM(%) | 18.39 | 13.15 | 39.91 | 18.90 | 11.38 | 66.07 | 12.64 | 10.63 | 18.83 |
