With no major difference for the quarter endedDecember 2023 , the total revenue stood at Rs. 28344.70 millions.Profit for the quarter ended December 2023 rises by 76.48% to Rs. 5228.50 millions from Rs. 2962.60 millions.Operating profit surged to 7683.40 millions from the corresponding previous quarter of 4709.90 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 28344.70 | 27097.00 | 4.60 | 85780.90 | 82146.40 | 4.42 | 105970.70 | 88956.20 | 19.13 |
| Other Income | 600.40 | 32.10 | 1770.40 | 1235.80 | 422.40 | 192.57 | 630.40 | 399.60 | 57.76 |
| PBIDT | 7683.40 | 4709.90 | 63.13 | 21457.30 | 14613.20 | 46.84 | 19182.20 | 18123.60 | 5.84 |
| Interest | 74.90 | 100.90 | -25.77 | 217.10 | 216.10 | 0.46 | 285.30 | 272.40 | 4.74 |
| PBDT | 7608.50 | 4609.00 | 65.08 | 21240.20 | 14397.10 | 47.53 | 18896.90 | 17851.20 | 5.86 |
| Depreciation | 665.20 | 574.90 | 15.71 | 1904.80 | 1605.90 | 18.61 | 2219.70 | 1943.80 | 14.19 |
| PBT | 6943.30 | 4034.10 | 72.12 | 19335.40 | 12791.20 | 51.16 | 16677.20 | 15907.40 | 4.84 |
| TAX | 1714.80 | 1071.50 | 60.04 | 4883.90 | 3126.30 | 56.22 | 4105.40 | 3993.30 | 2.81 |
| Deferred Tax | -41.70 | 34.80 | -219.83 | 13.00 | -110.40 | -111.78 | -125.10 | 18.00 | -795.00 |
| PAT | 5228.50 | 2962.60 | 76.48 | 14451.50 | 9664.90 | 49.53 | 12571.80 | 11914.10 | 5.52 |
| Equity | 508.60 | 508.30 | 0.06 | 508.60 | 508.30 | 0.06 | 508.30 | 508.30 | 0.00 |
| PBIDTM(%) | 27.11 | 17.38 | 55.95 | 25.01 | 17.79 | 40.61 | 18.10 | 20.37 | -11.15 |
