A fair growth of 19.10% in the revenue at Rs. 31677.32 millions was reported in the December 2023 quarter as compared to Rs. 26598.19 millions during year-ago period.Modest increase of 13.93% in the Net Profit was reported from. 9016.53 millions to Rs. 10272.57 millions.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 |
