The revenue zoomed 6.19% to Rs. 4650.43 millions for the quarter ended December 2023 as compared to Rs. 4379.44 millions during the corresponding quarter last year.A slim rise of 6.28% was recorded in the Net profit for the quarter ended December 2023 to Rs. 792.41 millions From Rs. 745.62 millions.Operating Profit saw a handsome growth to 1160.65 millions from 1048.55 millions in the quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 4650.43 | 4379.44 | 6.19 | 13034.49 | 13005.68 | 0.22 | 17566.35 | 15825.90 | 11.00 |
| Other Income | 144.55 | 211.21 | -31.56 | 541.18 | 625.76 | -13.52 | 833.64 | 456.80 | 82.50 |
| PBIDT | 1160.65 | 1048.55 | 10.69 | 3354.40 | 2805.91 | 19.55 | 3977.84 | 2897.54 | 37.28 |
| Interest | 18.83 | 19.69 | -4.37 | 35.62 | 39.73 | -10.34 | 54.47 | 16.43 | 231.53 |
| PBDT | 1141.82 | 1028.86 | 10.98 | 3318.78 | 2766.18 | 19.98 | 3923.37 | 2881.11 | 36.18 |
| Depreciation | 91.93 | 96.70 | -4.93 | 265.78 | 285.82 | -7.01 | 383.60 | 367.68 | 4.33 |
| PBT | 1049.89 | 932.16 | 12.63 | 3053.00 | 2480.36 | 23.09 | 3539.77 | 2513.43 | 40.83 |
| TAX | 257.48 | 186.54 | 38.03 | 756.82 | 561.85 | 34.70 | 814.99 | 619.92 | 31.47 |
| Deferred Tax | -14.13 | -11.68 | 20.98 | -25.95 | -30.51 | -14.95 | -39.31 | -37.61 | 4.52 |
| PAT | 792.41 | 745.62 | 6.28 | 2296.18 | 1918.51 | 19.69 | 2724.78 | 1893.51 | 43.90 |
| Equity | 316.91 | 316.91 | 0.00 | 316.91 | 316.91 | 0.00 | 316.91 | 316.91 | 0.00 |
| PBIDTM(%) | 24.96 | 23.94 | 4.24 | 25.73 | 21.57 | 19.28 | 22.64 | 18.31 | 23.68 |
