The revenue zoomed 19.10% to Rs. 31677.32 millions for the quarter ended December 2023 as compared to Rs. 26598.19 millions during the corresponding quarter last year.Net profit stood at Rs. 10272.57 millions compared to Rs. 9016.53 millions in the corresponding previous quarter,high by 13.93%.Operating profit for the quarter ended December 2023 rose to 26098.25 millions as compared to 21356.36 millions of corresponding quarter ended December 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 31677.32 | 26598.19 | 19.10 | 92260.92 | 76614.17 | 20.42 | 105148.49 | 110823.24 | -5.12 |
| Other Income | 79.94 | 72.79 | 9.82 | 495.51 | 185.30 | 167.41 | 288.99 | 160.69 | 79.84 |
| PBIDT | 26098.25 | 21356.36 | 22.20 | 75034.02 | 62496.18 | 20.06 | 84238.80 | 91990.30 | -8.43 |
| Interest | 12119.39 | 9141.25 | 32.58 | 34320.06 | 27584.09 | 24.42 | 36991.40 | 38357.62 | -3.56 |
| PBDT | 13978.86 | 12215.11 | 14.44 | 40713.96 | 34912.09 | 16.62 | 47247.40 | 53632.68 | -11.91 |
| Depreciation | 174.10 | 147.53 | 18.01 | 461.78 | 412.00 | 12.08 | 583.14 | 539.14 | 8.16 |
| PBT | 13804.76 | 12067.58 | 14.40 | 40252.18 | 34500.09 | 16.67 | 46664.26 | 53093.54 | -12.11 |
| TAX | 3532.19 | 3051.05 | 15.77 | 10318.45 | 8791.33 | 17.37 | 11928.95 | 13550.50 | -11.97 |
| Deferred Tax | -4.74 | 39.44 | -112.02 | -52.80 | 0.04 | -132100.00 | -58.47 | -35.63 | 64.10 |
| PAT | 10272.57 | 9016.53 | 13.93 | 29933.73 | 25708.76 | 16.43 | 34735.31 | 39543.04 | -12.16 |
| Equity | 4014.59 | 4014.47 | 0.00 | 4014.59 | 4014.47 | 0.00 | 4014.48 | 4013.45 | 0.03 |
| PBIDTM(%) | 82.39 | 80.29 | 2.61 | 81.33 | 81.57 | -0.30 | 80.11 | 83.01 | -3.48 |
