The Total revenue for the quarter ended December 2023 of  Rs. 508440.00 millions remain, more or less, the same.Net profit showed a marginal rise at Rs. 107530.00 millions for the quarter ended December 2023, as compared to corresponding quarter of last year.Operating profit surged to 161720.00 millions from the corresponding previous quarter of 150740.00 millions.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202312 202212 % Var 202312 202212 % Var 202303 202203 % Var
Sales 508440.00 492750.00 3.18 1508710.00 1405740.00 7.32 1903540.00 1603410.00 18.72
Other Income 18090.00 15580.00 16.11 54670.00 38950.00 40.36 53280.00 74860.00 -28.83
PBIDT 161720.00 150740.00 7.28 467680.00 420220.00 11.29 563250.00 537310.00 4.83
Interest 2040.00 1360.00 50.00 4760.00 4450.00 6.97 6950.00 4860.00 43.00
PBDT 150100.00 149380.00 0.48 453340.00 415770.00 9.04 556300.00 532450.00 4.48
Depreciation 9640.00 9960.00 -3.21 29120.00 29320.00 -0.68 39400.00 35220.00 11.87
PBT 140460.00 139420.00 0.75 424220.00 386450.00 9.77 516900.00 497230.00 3.96
TAX 32930.00 32830.00 0.30 102560.00 93390.00 9.82 125840.00 115360.00 9.08
Deferred Tax 300.00 -1550.00 -119.35 30.00 -1480.00 -102.03 -3620.00 -3950.00 -8.35
PAT 107530.00 106590.00 0.88 321660.00 293060.00 9.76 391060.00 381870.00 2.41
Equity 3620.00 3660.00 -1.09 3660.00 3660.00 0.00 3660.00 3660.00 0.00
PBIDTM(%) 31.81 30.59 3.97 31.00 29.89 3.70 29.59 33.51 -11.70

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