A fair growth of 7.73% in the revenue at Rs. 12447.30 millions was reported in the December 2023 quarter as compared to Rs. 11554.50 millions during year-ago period.The Total revenue for the quarter ended December 2023 of Rs. 685.10 millions grew by 171.97% from Rs. 251.90 millions.The Operating Profit of the company witnessed a decrease to 1734.90 millions from 1831.10 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 12447.30 | 11554.50 | 7.73 | 36143.60 | 33772.50 | 7.02 | 52220.10 | 46662.80 | 11.91 |
| Other Income | 197.10 | 116.80 | 68.75 | 797.30 | 418.90 | 90.33 | 612.20 | 802.40 | -23.70 |
| PBIDT | 1734.90 | 1831.10 | -5.25 | 5521.30 | 5431.70 | 1.65 | 7736.10 | 8691.60 | -10.99 |
| Interest | 1339.50 | 1384.30 | -3.24 | 4029.10 | 5184.40 | -22.28 | 6639.70 | 9488.00 | -30.02 |
| PBDT | 1274.70 | 446.80 | 185.30 | 2371.50 | 2480.30 | -4.39 | 3329.40 | -796.40 | -518.06 |
| Depreciation | 187.50 | 189.10 | -0.85 | 554.70 | 591.60 | -6.24 | 780.50 | 936.40 | -16.65 |
| PBT | 1087.20 | 257.70 | 321.89 | 1816.80 | 1888.70 | -3.81 | 2548.90 | -1732.80 | -247.10 |
| TAX | 402.10 | 5.80 | 6832.76 | 418.70 | 16.60 | 2422.29 | 14.70 | -201.80 | -107.28 |
| Deferred Tax | 192.20 | 0.00 | 0.00 | 192.20 | 0.00 | 0.00 | -1.90 | -261.40 | -99.27 |
| PAT | 685.10 | 251.90 | 171.97 | 1398.10 | 1872.10 | -25.32 | 2534.20 | -1531.00 | -265.53 |
| Equity | 1513.10 | 1513.10 | 0.00 | 1513.10 | 1513.10 | 0.00 | 1513.10 | 1513.10 | 0.00 |
| PBIDTM(%) | 13.94 | 15.85 | -12.05 | 15.28 | 16.08 | -5.02 | 14.81 | 18.63 | -20.47 |
