A fair growth of 9.57% in the revenue at Rs. 17212.00 millions was reported in the December 2023 quarter as compared to Rs. 15709.00 millions during year-ago period.A comparatively good net profit growth of 37.94% to Rs. 4865.00 millions was reported for the quarter ended December 2023 compared to Rs. 3527.00 millions of previous same quarter.The company reported a good operating profit of 6092.00 millions compared to 4664.00 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 17212.00 | 15709.00 | 9.57 | 55191.00 | 47640.00 | 15.85 | 62704.00 | 50769.00 | 23.51 |
| Other Income | 650.00 | 481.00 | 35.14 | 1682.00 | 1028.00 | 63.62 | 1589.00 | 999.00 | 59.06 |
| PBIDT | 6092.00 | 4664.00 | 30.62 | 17410.00 | 12818.00 | 35.82 | 16789.00 | 12112.00 | 38.61 |
| Interest | 21.00 | 86.00 | -75.58 | 54.00 | 228.00 | -76.32 | 355.00 | 123.00 | 188.62 |
| PBDT | 6071.00 | 4578.00 | 32.61 | 17356.00 | 12590.00 | 37.86 | 16434.00 | 11989.00 | 37.08 |
| Depreciation | 617.00 | 556.00 | 10.97 | 1838.00 | 1656.00 | 10.99 | 2217.00 | 1984.00 | 11.74 |
| PBT | 5454.00 | 4022.00 | 35.60 | 15518.00 | 10934.00 | 41.92 | 14217.00 | 10005.00 | 42.10 |
| TAX | 589.00 | 495.00 | 18.99 | 2055.00 | 1614.00 | 27.32 | 2103.00 | 1808.00 | 16.32 |
| Deferred Tax | -366.00 | -286.00 | 27.97 | -764.00 | -367.00 | 108.17 | -464.00 | -44.00 | 954.55 |
| PAT | 4865.00 | 3527.00 | 37.94 | 13463.00 | 9320.00 | 44.45 | 12114.00 | 8197.00 | 47.79 |
| Equity | 152.00 | 152.00 | 0.00 | 152.00 | 152.00 | 0.00 | 152.00 | 152.00 | 0.00 |
| PBIDTM(%) | 35.39 | 29.69 | 19.21 | 31.54 | 26.91 | 17.24 | 26.78 | 23.86 | 12.23 |
