With no major difference for the quarter endedDecember 2023 , the total revenue stood at Rs. 1305790.00 millions.A humble growth in net profit of 20.10% reported in the quarter ended December 2023 to Rs. 99240.00 millions from Rs. 82630.00 millions.Operating Profit saw a handsome growth to 205270.00 millions from 174780.00 millions in the quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 1305790.00 | 1292770.00 | 1.01 | 3914370.00 | 4197180.00 | -6.74 | 5432490.00 | 4453750.00 | 21.98 |
| Other Income | 29690.00 | 25790.00 | 15.12 | 87980.00 | 84440.00 | 4.19 | 112300.00 | 138720.00 | -19.05 |
| PBIDT | 205270.00 | 174780.00 | 17.44 | 619080.00 | 560810.00 | 10.39 | 783290.00 | 661850.00 | 18.35 |
| Interest | 29820.00 | 33490.00 | -10.96 | 98170.00 | 88810.00 | 10.54 | 126260.00 | 91230.00 | 38.40 |
| PBDT | 175450.00 | 141290.00 | 24.18 | 520910.00 | 472000.00 | 10.36 | 657030.00 | 570620.00 | 15.14 |
| Depreciation | 45670.00 | 25290.00 | 80.59 | 117700.00 | 73880.00 | 59.31 | 101310.00 | 102760.00 | -1.41 |
| PBT | 129780.00 | 116000.00 | 11.88 | 403210.00 | 398120.00 | 1.28 | 555720.00 | 467860.00 | 18.78 |
| TAX | 30540.00 | 33370.00 | -8.48 | 94630.00 | 105710.00 | -10.48 | 113670.00 | 77020.00 | 47.59 |
| Deferred Tax | 5670.00 | 13010.00 | -56.42 | 17530.00 | 35830.00 | -51.07 | 49300.00 | 69150.00 | -28.71 |
| PAT | 99240.00 | 82630.00 | 20.10 | 308580.00 | 292410.00 | 5.53 | 442050.00 | 390840.00 | 13.10 |
| Equity | 67660.00 | 67660.00 | 0.00 | 67660.00 | 67660.00 | 0.00 | 67660.00 | 67650.00 | 0.01 |
| PBIDTM(%) | 15.08 | 12.97 | 16.34 | 15.82 | 13.36 | 18.37 | 13.82 | 14.19 | -2.61 |
