A fair growth of 12.49% in the revenue at Rs. 4378.50 millions was reported in the December 2023 quarter as compared to Rs. 3892.30 millions during year-ago period.The Total revenue for the quarter ended December 2023 of Rs. 2310.60 millions grew by 110.44% from Rs. 1098.00 millions.Operating profit surged to 2713.80 millions from the corresponding previous quarter of 1464.90 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202312 | 202212 | % Var |
| Sales | 4378.50 | 3892.30 | 12.49 | 16283.60 | 14441.20 | 12.76 | 16283.60 | 14441.20 | 12.76 |
| Other Income | 1904.00 | 784.50 | 142.70 | 4954.30 | 2728.30 | 81.59 | 4954.30 | 2728.30 | 81.59 |
| PBIDT | 2713.80 | 1464.90 | 85.25 | 8335.80 | 5153.20 | 61.76 | 8335.80 | 5153.20 | 61.76 |
| Interest | 5.90 | 12.00 | -50.83 | 32.80 | 56.10 | -41.53 | 32.80 | 56.10 | -41.53 |
| PBDT | 2707.90 | 1452.90 | 86.38 | 8303.00 | 5097.10 | 62.90 | 8303.00 | 5097.10 | 62.90 |
| Depreciation | 171.40 | 171.70 | -0.17 | 669.20 | 678.50 | -1.37 | 669.20 | 678.50 | -1.37 |
| PBT | 2536.50 | 1281.20 | 97.98 | 7633.80 | 4418.60 | 72.77 | 7633.80 | 4418.60 | 72.77 |
| TAX | 225.90 | 183.20 | 23.31 | 951.20 | 713.50 | 33.31 | 951.20 | 713.50 | 33.31 |
| Deferred Tax | 102.30 | 127.80 | -19.95 | -59.30 | -97.10 | -38.93 | -59.30 | -97.10 | -38.93 |
| PAT | 2310.60 | 1098.00 | 110.44 | 6682.60 | 3705.10 | 80.36 | 6682.60 | 3705.10 | 80.36 |
| Equity | 73.10 | 73.10 | 0.00 | 73.10 | 73.10 | 0.00 | 73.10 | 73.10 | 0.00 |
| PBIDTM(%) | 61.98 | 37.64 | 64.68 | 51.19 | 35.68 | 43.46 | 51.19 | 35.68 | 43.46 |
