The revenue zoomed 13.23% to Rs. 10523.09 millions for the quarter ended December 2023 as compared to Rs. 9293.89 millions during the corresponding quarter last year.Profit after tax for the quarter ended December 2023 reported a huge growth of 94.14% to Rs. 425.93 millions from Rs. 219.39 millions.Operating profit for the quarter ended December 2023 rose to 1658.68 millions as compared to 1633.55 millions of corresponding quarter ended December 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 10523.09 | 9293.89 | 13.23 | 31551.18 | 26249.43 | 20.20 | 38171.26 | 30298.46 | 25.98 |
| Other Income | 211.28 | 326.43 | -35.28 | 749.61 | 1144.05 | -34.48 | 1442.71 | 1349.29 | 6.92 |
| PBIDT | 1658.68 | 1633.55 | 1.54 | 5074.92 | 4788.80 | 5.97 | 6847.49 | 5924.64 | 15.58 |
| Interest | 878.53 | 1025.66 | -14.34 | 2647.18 | 2987.40 | -11.39 | 3997.30 | 3933.67 | 1.62 |
| PBDT | 791.94 | 540.08 | 46.63 | 3358.69 | 1723.84 | 94.84 | 2789.41 | 1566.83 | 78.03 |
| Depreciation | 229.66 | 206.50 | 11.22 | 682.41 | 599.91 | 13.75 | 806.41 | 683.43 | 17.99 |
| PBT | 562.28 | 333.58 | 68.56 | 2676.28 | 1123.93 | 138.12 | 1983.00 | 883.40 | 124.47 |
| TAX | 136.35 | 114.19 | 19.41 | 516.30 | 404.84 | 27.53 | 427.36 | 327.98 | 30.30 |
| Deferred Tax | -91.70 | 245.23 | -137.39 | -15.28 | 74.63 | -120.47 | -83.13 | 57.16 | -245.43 |
| PAT | 425.93 | 219.39 | 94.14 | 2159.98 | 719.09 | 200.38 | 1555.64 | 555.42 | 180.08 |
| Equity | 773.62 | 515.74 | 50.00 | 773.62 | 515.74 | 50.00 | 773.62 | 479.20 | 61.44 |
| PBIDTM(%) | 15.76 | 17.58 | -10.32 | 16.08 | 18.24 | -11.83 | 17.94 | 19.55 | -8.26 |
