The quarter ended December 2023 witnessed marginal change in the total revenue. The figure for the mentioned quarter is pegged at Rs. 125310.00 millions.Net profit showed a marginal rise at Rs. 33490.00 millions for the quarter ended December 2023, as compared to corresponding quarter of last year.Operating profit for the quarter ended December 2023 rose to 50980.00 millions as compared to 48440.00 millions of corresponding quarter ended December 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 125310.00 | 123980.00 | 1.07 | 360410.00 | 346390.00 | 4.05 | 462760.00 | 406380.00 | 13.87 |
| Other Income | 2610.00 | 2880.00 | -9.38 | 7750.00 | 8060.00 | -3.85 | 10310.00 | 8800.00 | 17.16 |
| PBIDT | 50980.00 | 48440.00 | 5.24 | 136080.00 | 130820.00 | 4.02 | 172740.00 | 159920.00 | 8.02 |
| Interest | 290.00 | 330.00 | -12.12 | 910.00 | 930.00 | -2.15 | 1270.00 | 1090.00 | 16.51 |
| PBDT | 50690.00 | 48110.00 | 5.36 | 135170.00 | 129890.00 | 4.06 | 171470.00 | 158830.00 | 7.96 |
| Depreciation | 6780.00 | 6860.00 | -1.17 | 17670.00 | 18320.00 | -3.55 | 24310.00 | 26150.00 | -7.04 |
| PBT | 43910.00 | 41250.00 | 6.45 | 117500.00 | 111570.00 | 5.32 | 147160.00 | 132680.00 | 10.91 |
| TAX | 10420.00 | 9290.00 | 12.16 | 28390.00 | 25420.00 | 11.68 | 32570.00 | 23940.00 | 36.05 |
| Deferred Tax | 1590.00 | 730.00 | 117.81 | 4640.00 | 1890.00 | 145.50 | 2120.00 | -700.00 | -402.86 |
| PAT | 33490.00 | 31960.00 | 4.79 | 89110.00 | 86150.00 | 3.44 | 114590.00 | 108740.00 | 5.38 |
| Equity | 5427.33 | 5427.33 | 0.00 | 5430.00 | 5430.00 | 0.00 | 5430.00 | 5430.00 | 0.00 |
| PBIDTM(%) | 40.68 | 39.07 | 4.13 | 37.76 | 37.77 | -0.03 | 37.33 | 39.35 | -5.14 |
