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.
| | 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 |
