A fair growth of 21.22% in the revenue at Rs. 4427.60 millions was reported in the December 2023 quarter as compared to Rs. 3652.50 millions during year-ago period.The Total revenue for the quarter ended December 2023 of Rs. 877.00 millions grew by 220.31% from Rs. 273.80 millions.Operating profit for the quarter ended December 2023 rose to 763.50 millions as compared to 472.50 millions of corresponding quarter ended December 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 4427.60 | 3652.50 | 21.22 | 12972.90 | 11130.10 | 16.56 | 15497.60 | 11775.90 | 31.60 |
| Other Income | 92.60 | 83.20 | 11.30 | 273.60 | 275.50 | -0.69 | 425.30 | 315.90 | 34.63 |
| PBIDT | 763.50 | 472.50 | 61.59 | 2026.40 | 1271.90 | 59.32 | 1939.40 | 763.30 | 154.08 |
| Interest | 5.70 | 5.10 | 11.76 | 13.50 | 16.30 | -17.18 | 21.10 | 19.60 | 7.65 |
| PBDT | 1229.40 | 460.60 | 166.91 | 3412.00 | 1445.30 | 136.08 | 1988.20 | 817.00 | 143.35 |
| Depreciation | 105.10 | 92.30 | 13.87 | 295.80 | 289.30 | 2.25 | 381.00 | 424.30 | -10.21 |
| PBT | 1124.30 | 368.30 | 205.27 | 3116.20 | 1156.00 | 169.57 | 1607.20 | 392.70 | 309.27 |
| TAX | 247.30 | 94.50 | 161.69 | 667.30 | 299.50 | 122.80 | 456.20 | 121.90 | 274.24 |
| Deferred Tax | 0.20 | 10.40 | -98.08 | -4.50 | 1.70 | -364.71 | 8.10 | -20.40 | -139.71 |
| PAT | 877.00 | 273.80 | 220.31 | 2448.90 | 856.50 | 185.92 | 1151.00 | 270.80 | 325.04 |
| Equity | 464.00 | 463.10 | 0.19 | 464.00 | 463.10 | 0.19 | 463.30 | 463.00 | 0.06 |
| PBIDTM(%) | 17.24 | 12.94 | 33.30 | 15.62 | 11.43 | 36.69 | 12.51 | 6.48 | 93.06 |
