The revenue for the December 2023 quarter is pegged at Rs. 28810.60 millions, about 9.25% up against Rs. 26372.40 millions recorded during the year-ago period.Net profit stood at Rs. 2396.40 millions compared to Rs. 2228.10 millions in the corresponding previous quarter,high by 7.55%.OP of the company witnessed a marginal growth to 4336.20 millions from 4229.30 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 28810.60 | 26372.40 | 9.25 | 84617.60 | 79567.00 | 6.35 | 103859.10 | 86958.20 | 19.44 |
| Other Income | 237.10 | 260.70 | -9.05 | 728.20 | 667.30 | 9.13 | 893.30 | 779.80 | 14.56 |
| PBIDT | 4336.20 | 4229.30 | 2.53 | 12231.80 | 10846.80 | 12.77 | 14445.30 | 11006.20 | 31.25 |
| Interest | 58.80 | 58.40 | 0.68 | 177.30 | 158.50 | 11.86 | 220.80 | 151.00 | 46.23 |
| PBDT | 4277.40 | 4170.90 | 2.55 | 12054.50 | 10688.30 | 12.78 | 13748.00 | 10855.20 | 26.65 |
| Depreciation | 1144.20 | 1145.20 | -0.09 | 3403.10 | 3127.80 | 8.80 | 4272.30 | 3957.20 | 7.96 |
| PBT | 3133.20 | 3025.70 | 3.55 | 8651.40 | 7560.50 | 14.43 | 9475.70 | 6898.00 | 37.37 |
| TAX | 736.80 | 797.60 | -7.62 | 2187.00 | 1996.20 | 9.56 | 2531.60 | 1785.50 | 41.79 |
| Deferred Tax | -79.30 | 34.30 | -331.20 | -59.50 | 93.40 | -163.70 | 52.90 | -93.70 | -156.46 |
| PAT | 2396.40 | 2228.10 | 7.55 | 6464.40 | 5564.30 | 16.18 | 6944.10 | 5112.50 | 35.83 |
| Equity | 170.80 | 170.80 | 0.00 | 170.80 | 170.80 | 0.00 | 170.80 | 170.80 | 0.00 |
| PBIDTM(%) | 15.05 | 16.04 | -6.15 | 14.46 | 13.63 | 6.04 | 13.91 | 12.66 | 9.89 |
