The company's total revenue for the quarter ended December 2023 saw a slight change in the total revenue, having registered a total revenue of Rs. 17965.70 millions.The Net Profit of the company reported a remarkable increase of 285.53% to Rs. 2519.43 millions from Rs. 653.49 millions in previous same quarter.Operating profit for the quarter ended December 2023 rose to 4123.30 millions as compared to 1837.59 millions of corresponding quarter ended December 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 17965.70 | 17280.36 | 3.97 | 51617.16 | 51541.81 | 0.15 | 69160.05 | 50148.28 | 37.91 |
| Other Income | 175.49 | 226.44 | -22.50 | 703.29 | 728.17 | -3.42 | 965.22 | 803.29 | 20.16 |
| PBIDT | 4123.30 | 1837.59 | 124.39 | 9273.51 | 5859.48 | 58.27 | 8190.41 | 7164.44 | 14.32 |
| Interest | 497.87 | 733.02 | -32.08 | 1557.54 | 1999.49 | -22.10 | 2722.43 | 1852.65 | 46.95 |
| PBDT | 3625.43 | 1104.57 | 228.22 | 7715.97 | 3859.99 | 99.90 | 5467.98 | 5311.79 | 2.94 |
| Depreciation | 277.96 | 285.58 | -2.67 | 847.49 | 859.97 | -1.45 | 1140.16 | 1125.77 | 1.28 |
| PBT | 3347.47 | 818.99 | 308.73 | 6868.48 | 3000.02 | 128.95 | 4327.82 | 4186.02 | 3.39 |
| TAX | 828.04 | 165.50 | 400.33 | 1694.57 | 665.45 | 154.65 | 980.18 | 930.00 | 5.40 |
| Deferred Tax | -17.18 | 7.18 | -339.28 | -54.35 | -63.18 | -13.98 | -83.22 | -64.33 | 29.36 |
| PAT | 2519.43 | 653.49 | 285.53 | 5173.91 | 2334.57 | 121.62 | 3347.64 | 3256.02 | 2.81 |
| Equity | 594.60 | 594.60 | 0.00 | 594.61 | 594.60 | 0.00 | 594.60 | 594.60 | 0.00 |
| PBIDTM(%) | 22.95 | 10.63 | 115.83 | 17.97 | 11.37 | 58.03 | 11.84 | 14.29 | -17.11 |
