A fair growth of 10.01% in the revenue at Rs. 4052.14 millions was reported in the December 2023 quarter as compared to Rs. 3683.44 millions during year-ago period.The Company has registered profit of Rs. 573.22 millions for the quarter ended December 2023, a growth of 5.17% over Rs. 545.04 millions millions achieved in the corresponding quarter of last year.Operating profit surged to 893.57 millions from the corresponding previous quarter of 831.63 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 4052.14 | 3683.44 | 10.01 | 11239.24 | 10915.33 | 2.97 | 14310.19 | 12712.84 | 12.56 |
| Other Income | 149.45 | 139.99 | 6.76 | 542.65 | 438.86 | 23.65 | 435.77 | 296.89 | 46.78 |
| PBIDT | 893.57 | 831.63 | 7.45 | 2537.60 | 2307.53 | 9.97 | 2931.10 | 2423.58 | 20.94 |
| Interest | 59.71 | 47.27 | 26.32 | 154.00 | 114.80 | 34.15 | 162.18 | 95.88 | 69.15 |
| PBDT | 833.86 | 784.36 | 6.31 | 2383.60 | 2192.73 | 8.70 | 2768.92 | 1914.41 | 44.64 |
| Depreciation | 83.90 | 73.72 | 13.81 | 245.08 | 216.64 | 13.13 | 292.13 | 265.27 | 10.13 |
| PBT | 749.96 | 710.64 | 5.53 | 2138.52 | 1976.09 | 8.22 | 2476.79 | 1649.14 | 50.19 |
| TAX | 176.74 | 165.60 | 6.73 | 468.90 | 493.82 | -5.05 | 608.97 | 524.95 | 16.01 |
| Deferred Tax | 4.80 | -5.23 | -191.78 | 11.13 | 9.80 | 13.57 | 19.18 | 5.67 | 238.27 |
| PAT | 573.22 | 545.04 | 5.17 | 1669.62 | 1482.27 | 12.64 | 1867.82 | 1124.19 | 66.15 |
| Equity | 138.43 | 138.39 | 0.03 | 138.43 | 138.39 | 0.03 | 138.39 | 138.39 | 0.00 |
| PBIDTM(%) | 22.05 | 22.58 | -2.33 | 22.58 | 21.14 | 6.80 | 20.48 | 19.06 | 7.44 |
