The quarter ended December 2023 witnessed marginal change in the total revenue. The figure for the mentioned quarter is pegged at Rs. 21061.30 millions.A good growth in profit of 38.57% reported to Rs. 933.80 millions over Rs. 673.90 millions of corresponding previous quarter.Operating Profit saw a handsome growth to 4023.50 millions from 2939.70 millions in the quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 21061.30 | 20087.60 | 4.85 | 66765.30 | 55656.10 | 19.96 | 81352.70 | 59799.80 | 36.04 |
| Other Income | 69.70 | 93.30 | -25.29 | 283.40 | 250.70 | 13.04 | 367.00 | 306.40 | 19.78 |
| PBIDT | 4023.50 | 2939.70 | 36.87 | 11637.80 | 7941.80 | 46.54 | 12186.50 | 13144.80 | -7.29 |
| Interest | 1018.60 | 608.40 | 67.42 | 3117.70 | 1633.70 | 90.84 | 2405.20 | 1124.00 | 113.99 |
| PBDT | 3004.90 | 2331.30 | 28.89 | 8520.10 | 6308.10 | 35.07 | 9781.30 | 12020.80 | -18.63 |
| Depreciation | 1655.20 | 1358.90 | 21.80 | 4708.10 | 3638.50 | 29.40 | 5044.40 | 4008.40 | 25.85 |
| PBT | 1349.70 | 972.40 | 38.80 | 3812.00 | 2669.60 | 42.79 | 4736.90 | 8012.40 | -40.88 |
| TAX | 415.90 | 298.50 | 39.33 | 1076.10 | 758.30 | 41.91 | 1301.50 | -914.60 | -242.30 |
| Deferred Tax | 280.70 | 397.70 | -29.42 | 802.60 | 745.20 | 7.70 | 1052.00 | 412.20 | 155.22 |
| PAT | 933.80 | 673.90 | 38.57 | 2735.90 | 1911.30 | 43.14 | 3435.40 | 8927.00 | -61.52 |
| Equity | 236.30 | 236.30 | 0.00 | 236.30 | 236.30 | 0.00 | 236.30 | 236.30 | 0.00 |
| PBIDTM(%) | 19.10 | 14.63 | 30.54 | 17.43 | 14.27 | 22.16 | 14.98 | 21.98 | -31.85 |
