The quarter ended December 2023 witnessed marginal change in the total revenue. The figure for the mentioned quarter is pegged at Rs. 99287.70 millions.Net profit showed a marginal rise at Rs. 2274.70 millions for the quarter ended December 2023, as compared to corresponding quarter of last year.A decline of 2661.00 millions was observed in the OP in the quarter ended December 2023 from 2754.20 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 99287.70 | 94645.10 | 4.91 | 269712.20 | 259304.30 | 4.01 | 385595.30 | 363212.70 | 6.16 |
| Other Income | 169154.60 | 83098.80 | 103.56 | 417007.50 | 136657.70 | 205.15 | 127959.70 | 282568.60 | -54.72 |
| PBIDT | 2661.00 | 2754.20 | -3.38 | 7604.10 | 7172.40 | 6.02 | 10811.30 | 9567.00 | 13.01 |
| Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBDT | 2661.00 | 2754.20 | -3.38 | 7604.10 | 7172.40 | 6.02 | 10811.30 | 9567.00 | 13.01 |
| Depreciation | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBT | 2661.00 | 2754.20 | -3.38 | 7604.10 | 7172.40 | 6.02 | 10811.30 | 9567.00 | 13.01 |
| TAX | 386.30 | 547.90 | -29.49 | 817.80 | 1414.40 | -42.18 | 2704.60 | 2025.70 | 33.51 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 2274.70 | 2206.30 | 3.10 | 6786.30 | 5758.00 | 17.86 | 8106.70 | 7541.30 | 7.50 |
| Equity | 14400.60 | 14385.60 | 0.10 | 14400.60 | 14385.60 | 0.10 | 14385.70 | 14373.10 | 0.09 |
| PBIDTM(%) | 2.68 | 2.91 | -7.90 | 2.82 | 2.77 | 1.93 | 2.80 | 2.63 | 6.45 |
