The revenue for the December 2023 quarter is pegged at Rs. 6713.20 millions, about 19.97% up against Rs. 5595.60 millions recorded during the year-ago period.Net Profit recorded in the quarter ended December 2023 rise to 32.57% to Rs. 4897.20 millions compared to R. 3694.00 millions in corresponding previous quarter.Operating profit for the quarter ended December 2023 rose to 6538.40 millions as compared to 5164.80 millions of corresponding quarter ended December 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 6713.20 | 5595.60 | 19.97 | 18889.40 | 16258.60 | 16.18 | 21668.10 | 21153.60 | 2.43 |
| Other Income | 1424.30 | 1033.70 | 37.79 | 4226.00 | 2189.00 | 93.06 | 3157.60 | 3178.40 | -0.65 |
| PBIDT | 6538.40 | 5164.80 | 26.60 | 18448.20 | 14262.30 | 29.35 | 19336.40 | 19177.80 | 0.83 |
| Interest | 21.60 | 23.90 | -9.62 | 67.70 | 73.10 | -7.39 | 96.90 | 86.40 | 12.15 |
| PBDT | 6516.80 | 5140.90 | 26.76 | 18380.50 | 14189.20 | 29.54 | 19239.50 | 19091.40 | 0.78 |
| Depreciation | 130.70 | 133.70 | -2.24 | 389.50 | 400.90 | -2.84 | 533.40 | 538.50 | -0.95 |
| PBT | 6386.10 | 5007.20 | 27.54 | 17991.00 | 13788.30 | 30.48 | 18706.10 | 18552.90 | 0.83 |
| TAX | 1488.90 | 1313.20 | 13.38 | 3943.10 | 3311.10 | 19.09 | 4466.90 | 4621.60 | -3.35 |
| Deferred Tax | 116.30 | 166.90 | -30.32 | -5.50 | 153.80 | -103.58 | 254.30 | 432.00 | -41.13 |
| PAT | 4897.20 | 3694.00 | 32.57 | 14047.90 | 10477.20 | 34.08 | 14239.20 | 13931.30 | 2.21 |
| Equity | 1067.40 | 1066.90 | 0.05 | 1067.40 | 1066.90 | 0.05 | 1067.10 | 1066.40 | 0.07 |
| PBIDTM(%) | 97.40 | 92.30 | 5.52 | 97.66 | 87.72 | 11.33 | 89.24 | 90.66 | -1.57 |
