A fair growth of 6.97% in the revenue at Rs. 60609.10 millions was reported in the December 2023 quarter as compared to Rs. 56658.60 millions during year-ago period.The Company has registered profit of Rs. 12535.10 millions for the quarter ended December 2023, a growth of 8.62% over Rs. 11539.90 millions millions achieved in the corresponding quarter of last year.Operating profit surged to 18937.80 millions from the corresponding previous quarter of 14824.90 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 60609.10 | 56658.60 | 6.97 | 156120.60 | 144332.70 | 8.17 | 269278.50 | 246202.10 | 9.37 |
| Other Income | 4596.90 | 4969.50 | -7.50 | 13414.60 | 9498.40 | 41.23 | 16718.00 | 9863.40 | 69.50 |
| PBIDT | 18937.80 | 14824.90 | 27.74 | 51839.60 | 43703.60 | 18.62 | 83347.60 | 63991.60 | 30.25 |
| Interest | 3.50 | 20.60 | -83.01 | 6.60 | 26.30 | -74.90 | 579.10 | 581.40 | -0.40 |
| PBDT | 18934.30 | 14804.30 | 27.90 | 51833.00 | 43677.30 | 18.67 | 82768.50 | 63410.20 | 30.53 |
| Depreciation | 2120.00 | 2686.90 | -21.10 | 7626.90 | 7285.60 | 4.68 | 17839.10 | 11098.70 | 60.73 |
| PBT | 16814.30 | 12117.40 | 38.76 | 44206.10 | 36391.70 | 21.47 | 64929.40 | 52311.50 | 24.12 |
| TAX | 4279.20 | 577.50 | 640.99 | 11176.10 | 6693.00 | 66.98 | 6817.70 | 1446.50 | 371.32 |
| Deferred Tax | -1083.30 | -881.70 | 22.86 | -2922.40 | -1131.30 | 158.32 | -5947.70 | -5626.20 | 5.71 |
| PAT | 12535.10 | 11539.90 | 8.62 | 33030.00 | 29698.70 | 11.22 | 58111.70 | 50865.00 | 14.25 |
| Equity | 3343.90 | 3343.90 | 0.00 | 3343.90 | 3343.90 | 0.00 | 3343.90 | 3343.90 | 0.00 |
| PBIDTM(%) | 31.25 | 26.17 | 19.42 | 33.20 | 30.28 | 9.66 | 30.95 | 25.99 | 19.09 |
