The company witnessed a 6.55% growth in the revenue at Rs. 15860.60 millions for the quarter ended December 2023 as compared to Rs. 14885.30 millions during the year-ago period.Profit after tax for the quarter ended December 2023 reported a huge growth of 68.58% to Rs. 1240.60 millions from Rs. 735.90 millions.Operating profit surged to 2592.40 millions from the corresponding previous quarter of 1752.00 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 15860.60 | 14885.30 | 6.55 | 46719.90 | 43421.80 | 7.60 | 60710.50 | 50407.80 | 20.44 |
| Other Income | 170.60 | 156.10 | 9.29 | 460.20 | 444.40 | 3.56 | 622.30 | 672.50 | -7.46 |
| PBIDT | 2592.40 | 1752.00 | 47.97 | 6343.20 | 5596.10 | 13.35 | 7665.00 | 8685.20 | -11.75 |
| Interest | 205.60 | 247.10 | -16.79 | 662.90 | 720.00 | -7.93 | 915.00 | 963.10 | -4.99 |
| PBDT | 2386.80 | 1504.90 | 58.60 | 5680.30 | 4876.10 | 16.49 | 6750.00 | 7488.20 | -9.86 |
| Depreciation | 511.70 | 480.20 | 6.56 | 1457.90 | 1434.20 | 1.65 | 1935.40 | 1905.20 | 1.59 |
| PBT | 1875.10 | 1024.70 | 82.99 | 4222.40 | 3441.90 | 22.68 | 4814.60 | 5583.00 | -13.76 |
| TAX | 634.50 | 288.80 | 119.70 | 1402.70 | 1107.40 | 26.67 | 1506.90 | 1320.80 | 14.09 |
| Deferred Tax | -9.70 | -54.00 | -82.04 | -20.40 | 21.30 | -195.77 | 22.60 | -412.10 | -105.48 |
| PAT | 1240.60 | 735.90 | 68.58 | 2819.70 | 2334.50 | 20.78 | 3307.70 | 4262.20 | -22.39 |
| Equity | 588.50 | 588.50 | 0.00 | 588.50 | 588.50 | 0.00 | 588.50 | 588.50 | 0.00 |
| PBIDTM(%) | 16.34 | 11.77 | 38.87 | 13.58 | 12.89 | 5.35 | 12.63 | 17.23 | -26.72 |
