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. 23203.50 millions.An average growth of 48.75% was recorded for the quarter ended December 2023 to Rs. 2772.70 millions from Rs. 1864.00 millions.The company reported a good operating profit of 4161.30 millions compared to 2816.10 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 23203.50 | 22636.70 | 2.50 | 66942.70 | 61620.00 | 8.64 | 83449.50 | 71969.00 | 15.95 |
| Other Income | 1034.60 | 912.80 | 13.34 | 2929.70 | 2042.80 | 43.42 | 2805.60 | 1688.00 | 66.21 |
| PBIDT | 4161.30 | 2816.10 | 47.77 | 11958.40 | 7488.70 | 59.69 | 10609.80 | 11643.30 | -8.88 |
| Interest | 23.80 | 26.40 | -9.85 | 73.90 | 75.10 | -1.60 | 102.60 | 127.00 | -19.21 |
| PBDT | 4137.50 | 2789.70 | 48.31 | 11884.50 | 6686.00 | 77.75 | 9535.60 | 11516.30 | -17.20 |
| Depreciation | 415.00 | 375.70 | 10.46 | 1223.70 | 1104.20 | 10.82 | 1484.30 | 1297.50 | 14.40 |
| PBT | 3722.50 | 2414.00 | 54.20 | 10660.80 | 5581.80 | 90.99 | 8051.30 | 10218.80 | -21.21 |
| TAX | 949.80 | 550.00 | 72.69 | 2710.00 | 1366.70 | 98.29 | 1981.50 | 2562.70 | -22.68 |
| Deferred Tax | 132.50 | 108.30 | 22.35 | 383.00 | 2.60 | 14630.77 | 265.90 | 142.70 | 86.33 |
| PAT | 2772.70 | 1864.00 | 48.75 | 7950.80 | 4215.10 | 88.63 | 6069.80 | 7656.10 | -20.72 |
| Equity | 1105.00 | 1319.40 | -16.25 | 1105.00 | 1319.40 | -16.25 | 1319.40 | 1319.40 | 0.00 |
| PBIDTM(%) | 17.93 | 12.44 | 44.16 | 17.86 | 12.15 | 46.99 | 12.71 | 16.18 | -21.41 |
