The company witnessed a 14.90% growth in the revenue at Rs. 42052.00 millions for the quarter ended December 2023 as compared to Rs. 36599.00 millions during the year-ago period.Profit after tax for the quarter ended December 2023 reported a huge growth of 62.46% to Rs. 5181.00 millions from Rs. 3189.00 millions.Operating profit for the quarter ended December 2023 rose to 7332.00 millions as compared to 5349.00 millions of corresponding quarter ended December 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 42052.00 | 36599.00 | 14.90 | 124937.00 | 108659.00 | 14.98 | 149293.00 | 117816.00 | 26.72 |
| Other Income | 1548.00 | 1312.00 | 17.99 | 4965.00 | 3375.00 | 47.11 | 4734.00 | 3909.00 | 21.11 |
| PBIDT | 7332.00 | 5349.00 | 37.07 | 20341.00 | 16218.00 | 25.42 | 22801.00 | 18533.00 | 23.03 |
| Interest | 39.00 | 20.00 | 95.00 | 469.00 | 75.00 | 525.33 | 121.00 | 289.00 | -58.13 |
| PBDT | 7881.00 | 5329.00 | 47.89 | 28310.00 | 16143.00 | 75.37 | 22680.00 | 18244.00 | 24.31 |
| Depreciation | 1173.00 | 1083.00 | 8.31 | 3107.00 | 2650.00 | 17.25 | 3856.00 | 3243.00 | 18.90 |
| PBT | 6708.00 | 4246.00 | 57.98 | 25203.00 | 13493.00 | 86.79 | 18824.00 | 15001.00 | 25.48 |
| TAX | 1527.00 | 1057.00 | 44.47 | 5943.00 | 3238.00 | 83.54 | 4579.00 | 2829.00 | 61.86 |
| Deferred Tax | 283.00 | 82.00 | 245.12 | 431.00 | 140.00 | 207.86 | 241.00 | 899.00 | -73.19 |
| PAT | 5181.00 | 3189.00 | 62.46 | 19260.00 | 10255.00 | 87.81 | 14245.00 | 12172.00 | 17.03 |
| Equity | 295.00 | 295.00 | 0.00 | 295.00 | 295.00 | 0.00 | 295.00 | 295.00 | 0.00 |
| PBIDTM(%) | 17.44 | 14.62 | 19.30 | 16.28 | 14.93 | 9.08 | 15.27 | 15.73 | -2.91 |
