The revenue zoomed 13.62% to Rs. 27574.90 millions for the quarter ended December 2023 as compared to Rs. 24269.10 millions during the corresponding quarter last year.Modest increase of 12.84% in the Net Profit was reported from. 3059.10 millions to Rs. 3452.00 millions.OP of the company witnessed a marginal growth to 4948.10 millions from 4342.90 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202312 | 202212 | % Var |
| Sales | 27574.90 | 24269.10 | 13.62 | 104465.20 | 85675.30 | 21.93 | 104465.20 | 85675.30 | 21.93 |
| Other Income | 775.90 | 700.10 | 10.83 | 3016.90 | 1794.70 | 68.10 | 3016.90 | 1794.70 | 68.10 |
| PBIDT | 4948.10 | 4342.90 | 13.94 | 17914.70 | 11413.40 | 56.96 | 17914.70 | 11413.40 | 56.96 |
| Interest | 81.60 | 72.40 | 12.71 | 126.60 | 131.10 | -3.43 | 126.60 | 131.10 | -3.43 |
| PBDT | 4866.50 | 4270.50 | 13.96 | 17788.10 | 14674.90 | 21.21 | 17788.10 | 14674.90 | 21.21 |
| Depreciation | 329.20 | 268.20 | 22.74 | 1199.20 | 1047.00 | 14.54 | 1199.20 | 1047.00 | 14.54 |
| PBT | 4537.30 | 4002.30 | 13.37 | 16588.90 | 13627.90 | 21.73 | 16588.90 | 13627.90 | 21.73 |
| TAX | 1085.30 | 943.20 | 15.07 | 4107.10 | 3371.80 | 21.81 | 4107.10 | 3371.80 | 21.81 |
| Deferred Tax | -56.00 | 132.00 | -142.42 | -124.90 | 88.90 | -240.49 | -124.90 | 88.90 | -240.49 |
| PAT | 3452.00 | 3059.10 | 12.84 | 12481.80 | 10256.10 | 21.70 | 12481.80 | 10256.10 | 21.70 |
| Equity | 423.80 | 423.80 | 0.00 | 423.80 | 423.80 | 0.00 | 423.80 | 423.80 | 0.00 |
| PBIDTM(%) | 17.94 | 17.89 | 0.28 | 17.15 | 13.32 | 28.73 | 17.15 | 13.32 | 28.73 |
