The revenue zoomed 6.20% to Rs. 12216.80 millions for the quarter ended December 2023 as compared to Rs. 11503.10 millions during the corresponding quarter last year.The Net Profit of the company registered a slight decline of -5.28% to Rs. 1277.50  millions from Rs. 1348.70 millions.Operating Profit saw a handsome growth to 1781.40 millions from 1742.70 millions in the quarter ended December 2023.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202312 202212 % Var 202312 202212 % Var 202303 202203 % Var
Sales 12216.80 11503.10 6.20 36133.70 32567.90 10.95 44811.10 37681.40 18.92
Other Income 450.30 329.80 36.54 1683.80 1563.10 7.72 1981.30 1518.10 30.51
PBIDT 1781.40 1742.70 2.22 5900.90 5041.50 17.05 6936.80 5669.90 22.34
Interest 4.20 1.30 223.08 11.50 3.90 194.87 12.40 15.20 -18.42
PBDT 1777.20 1741.40 2.06 5889.40 5037.60 16.91 6924.40 5654.70 22.45
Depreciation 108.60 112.00 -3.04 322.00 312.60 3.01 464.00 388.50 19.43
PBT 1668.60 1629.40 2.41 5567.40 4725.00 17.83 6460.40 5266.20 22.68
TAX 391.10 280.70 39.33 1313.60 1053.40 24.70 1443.00 1220.10 18.27
Deferred Tax 84.70 -53.50 -258.32 157.20 -6.10 -2677.05 -7.40 -59.10 -87.48
PAT 1277.50 1348.70 -5.28 4253.80 3671.60 15.86 5017.40 4046.10 24.01
Equity 305.90 305.90 0.00 305.90 305.90 0.00 305.90 305.90 0.00
PBIDTM(%) 14.58 15.15 -3.75 16.33 15.48 5.50 15.48 15.05 2.88

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