The revenue for the December 2023 quarter is pegged at Rs. 6163.90 millions, about 6.77% up against Rs. 5772.90 millions recorded during the year-ago period.The Company's Net profit for the December 2023 quarter have declined marginally to Rs. 1111.90 millions as against Rs. 1146.30 millions reported during the corresponding quarter ended.Operating profit surged to 2256.90 millions from the corresponding previous quarter of 2188.00 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 6163.90 | 5772.90 | 6.77 | 17039.60 | 15378.10 | 10.80 | 20518.40 | 13124.10 | 56.34 |
| Other Income | 164.50 | 148.80 | 10.55 | 507.70 | 356.80 | 42.29 | 547.50 | 583.80 | -6.22 |
| PBIDT | 2256.90 | 2188.00 | 3.15 | 6150.80 | 5635.50 | 9.14 | 7351.20 | 4616.80 | 59.23 |
| Interest | 203.30 | 165.30 | 22.99 | 575.10 | 447.90 | 28.40 | 616.00 | 503.10 | 22.44 |
| PBDT | 2053.60 | 2022.70 | 1.53 | 5575.70 | 5187.60 | 7.48 | 6735.20 | 4113.70 | 63.73 |
| Depreciation | 562.40 | 490.40 | 14.68 | 1601.90 | 1292.70 | 23.92 | 1752.20 | 1338.30 | 30.93 |
| PBT | 1491.20 | 1532.30 | -2.68 | 3973.80 | 3894.90 | 2.03 | 4983.00 | 2775.40 | 79.54 |
| TAX | 379.30 | 386.00 | -1.74 | 1005.50 | 979.20 | 2.69 | 1251.20 | 699.00 | 79.00 |
| Deferred Tax | -26.00 | -48.00 | -45.83 | -70.60 | -87.00 | -18.85 | -108.30 | -59.00 | 83.56 |
| PAT | 1111.90 | 1146.30 | -3.00 | 2968.30 | 2915.70 | 1.80 | 3731.80 | 2076.40 | 79.72 |
| Equity | 1359.30 | 1358.60 | 0.05 | 1359.30 | 1358.60 | 0.05 | 1358.70 | 1357.50 | 0.09 |
| PBIDTM(%) | 36.61 | 37.90 | -3.39 | 36.10 | 36.65 | -1.50 | 35.83 | 35.18 | 1.85 |
