The revenue zoomed 21.81% to Rs. 11183.02 millions for the quarter ended December 2023 as compared to Rs. 9180.64 millions during the corresponding quarter last year.A slim rise of 17.40% was recorded in the Net profit for the quarter ended December 2023 to Rs. 2999.98 millions From Rs. 2555.28 millions.Operating profit for the quarter ended December 2023 rose to 4395.31 millions as compared to 3565.58 millions of corresponding quarter ended December 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 11183.02 | 9180.64 | 21.81 | 31154.06 | 25764.57 | 20.92 | 35414.73 | 18794.78 | 88.43 |
| Other Income | 455.62 | 307.53 | 48.15 | 1318.43 | 811.64 | 62.44 | 1204.30 | 728.26 | 65.37 |
| PBIDT | 4395.31 | 3565.58 | 23.27 | 12353.58 | 10327.79 | 19.61 | 13966.51 | 9535.56 | 46.47 |
| Interest | 47.53 | 48.96 | -2.92 | 132.97 | 122.13 | 8.88 | 161.13 | 110.50 | 45.82 |
| PBDT | 4202.66 | 3530.15 | 19.05 | 11556.45 | 10219.19 | 13.09 | 14077.38 | 9385.02 | 50.00 |
| Depreciation | 139.04 | 103.72 | 34.05 | 415.94 | 425.13 | -2.16 | 537.30 | 489.88 | 9.68 |
| PBT | 4063.62 | 3426.43 | 18.60 | 11140.51 | 9794.06 | 13.75 | 13540.08 | 8895.14 | 52.22 |
| TAX | 1063.64 | 871.15 | 22.10 | 2871.56 | 2523.24 | 13.80 | 3481.28 | 2258.25 | 54.16 |
| Deferred Tax | -68.16 | -22.93 | 197.25 | -96.39 | -171.90 | -43.93 | -279.75 | -92.94 | 201.00 |
| PAT | 2999.98 | 2555.28 | 17.40 | 8268.95 | 7270.82 | 13.73 | 10058.80 | 6636.89 | 51.56 |
| Equity | 1600.00 | 1600.00 | 0.00 | 1600.00 | 1600.00 | 0.00 | 1600.00 | 1600.00 | 0.00 |
| PBIDTM(%) | 39.30 | 38.84 | 1.20 | 39.65 | 40.09 | -1.08 | 39.44 | 50.74 | -22.27 |
