The December 2023 quarter revenue stood at Rs. 89223.90 millions, up 17.26% as compared to Rs. 76088.30 millions during the corresponding quarter last year.Profit after tax improved marginally to Rs. 18183.30 millions for the quarter ended December 2023 from Rs. 17769.70 millions of corresponding previous quarter.Operating profit surged to 62932.20 millions from the corresponding previous quarter of 55601.90 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 89223.90 | 76088.30 | 17.26 | 254773.40 | 220158.30 | 15.72 | 297721.60 | 192551.70 | 54.62 |
| Other Income | 49.10 | 32.80 | 49.70 | 190.10 | 179.10 | 6.14 | 307.30 | 190.60 | 61.23 |
| PBIDT | 62932.20 | 55601.90 | 13.18 | 182711.70 | 157583.90 | 15.95 | 212548.30 | 134189.30 | 58.39 |
| Interest | 37068.90 | 31177.50 | 18.90 | 108162.90 | 93035.70 | 16.26 | 125457.60 | 97343.10 | 28.88 |
| PBDT | 25863.30 | 24424.40 | 5.89 | 74548.80 | 64548.20 | 15.49 | 87090.70 | 36846.20 | 136.36 |
| Depreciation | 1467.10 | 580.90 | 152.56 | 4153.60 | 1663.20 | 149.74 | 5241.80 | 1353.70 | 287.22 |
| PBT | 24396.20 | 23843.50 | 2.32 | 70395.20 | 62885.00 | 11.94 | 81848.90 | 35492.50 | 130.61 |
| TAX | 6212.90 | 6073.80 | 2.29 | 17949.10 | 16174.70 | 10.97 | 22055.50 | 8413.20 | 162.15 |
| Deferred Tax | -2502.10 | -1969.40 | 27.05 | -6034.70 | -5577.60 | 8.20 | -6809.60 | -1889.30 | 260.43 |
| PAT | 18183.30 | 17769.70 | 2.33 | 52446.10 | 46710.30 | 12.28 | 59793.40 | 27079.30 | 120.81 |
| Equity | 3756.00 | 3744.30 | 0.31 | 3756.00 | 3744.30 | 0.31 | 3744.30 | 2705.20 | 38.41 |
| PBIDTM(%) | 70.53 | 73.08 | -3.48 | 71.72 | 71.58 | 0.19 | 71.39 | 69.69 | 2.44 |