A fair growth of 21.81% in the revenue at Rs. 11183.02 millions was reported in the December 2023 quarter as compared to Rs. 9180.64 millions during year-ago period.The Company has registered profit of Rs. 2999.98 millions for the quarter ended December 2023, a growth of 17.40% over Rs. 2555.28 millions millions achieved in the corresponding quarter of last year.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 |
