The revenue zoomed 14.68% to Rs. 333087.00 millions for the quarter ended December 2023 as compared to Rs. 290443.00 millions during the corresponding quarter last year.A comparatively good net profit growth of 33.12% to Rs. 31300.00 millions was reported for the quarter ended December 2023 compared to Rs. 23513.00 millions of previous same quarter.Operating profit surged to 48409.00 millions from the corresponding previous quarter of 36939.00 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 333087.00 | 290443.00 | 14.68 | 1026977.00 | 854749.00 | 20.15 | 1175229.00 | 882956.00 | 33.10 |
| Other Income | 9330.00 | 8608.00 | 8.39 | 27778.00 | 15618.00 | 77.86 | 21613.00 | 17935.00 | 20.51 |
| PBIDT | 48409.00 | 36939.00 | 31.05 | 144529.00 | 90759.00 | 59.24 | 131690.00 | 74947.00 | 75.71 |
| Interest | 354.00 | 296.00 | 19.59 | 1170.00 | 875.00 | 33.71 | 1866.00 | 1259.00 | 48.21 |
| PBDT | 48055.00 | 36643.00 | 31.14 | 143359.00 | 89884.00 | 59.49 | 129824.00 | 73688.00 | 76.18 |
| Depreciation | 7517.00 | 7101.00 | 5.86 | 22933.00 | 20841.00 | 10.04 | 28233.00 | 27865.00 | 1.32 |
| PBT | 40538.00 | 29542.00 | 37.22 | 120426.00 | 69043.00 | 74.42 | 101591.00 | 45823.00 | 121.70 |
| TAX | 9238.00 | 6029.00 | 53.23 | 27110.00 | 14787.00 | 83.34 | 21099.00 | 8160.00 | 158.57 |
| Deferred Tax | 47.00 | -10.00 | -570.00 | 1339.00 | -795.00 | -268.43 | -1376.00 | -6141.00 | -77.59 |
| PAT | 31300.00 | 23513.00 | 33.12 | 93316.00 | 54256.00 | 71.99 | 80492.00 | 37663.00 | 113.72 |
| Equity | 1572.00 | 1510.00 | 4.11 | 1572.00 | 1510.00 | 4.11 | 1510.00 | 1510.00 | 0.00 |
| PBIDTM(%) | 14.53 | 12.72 | 14.27 | 14.07 | 10.62 | 32.54 | 11.21 | 8.49 | 32.01 |