The December 2023 quarter revenue stood at Rs. 132473.30 millions, up 17.19% as compared to Rs. 113045.80 millions during the corresponding quarter last year.Modest increase of 14.94% in the Net Profit was reported from. 6410.70 millions to Rs. 7368.20 millions.OP of the company witnessed a marginal growth to 11653.70 millions from 10149.60 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 132473.30 | 113045.80 | 17.19 | 371394.90 | 314961.30 | 17.92 | 418332.50 | 303525.00 | 37.82 |
| Other Income | 444.30 | 405.10 | 9.68 | 1368.50 | 1211.80 | 12.93 | 1630.90 | 1408.70 | 15.77 |
| PBIDT | 11653.70 | 10149.60 | 14.82 | 32960.20 | 29983.90 | 9.93 | 38224.80 | 26423.90 | 44.66 |
| Interest | 110.70 | 120.30 | -7.98 | 337.40 | 354.60 | -4.85 | 480.70 | 396.00 | 21.39 |
| PBDT | 11543.00 | 10029.30 | 15.09 | 32622.80 | 29629.30 | 10.10 | 37744.10 | 26027.90 | 45.01 |
| Depreciation | 1632.40 | 1417.50 | 15.16 | 4547.10 | 4016.00 | 13.22 | 5432.50 | 4210.60 | 29.02 |
| PBT | 9910.60 | 8611.80 | 15.08 | 28075.70 | 25613.30 | 9.61 | 32311.60 | 21817.30 | 48.10 |
| TAX | 2542.40 | 2201.10 | 15.51 | 7168.50 | 5101.40 | 40.52 | 6747.60 | 5655.60 | 19.31 |
| Deferred Tax | 133.60 | 56.60 | 136.04 | 138.90 | 103.10 | 34.72 | 136.60 | 129.40 | 5.56 |
| PAT | 7368.20 | 6410.70 | 14.94 | 20907.20 | 20511.90 | 1.93 | 25564.00 | 16161.70 | 58.18 |
| Equity | 6507.30 | 6477.70 | 0.46 | 6507.30 | 6477.70 | 0.46 | 6482.60 | 6477.70 | 0.08 |
| PBIDTM(%) | 8.80 | 8.98 | -2.02 | 8.87 | 9.52 | -6.78 | 9.14 | 8.71 | 4.96 |
