The December 2023 quarter revenue stood at Rs. 119816.50 millions, up 23.59% as compared to Rs. 96948.90 millions during the corresponding quarter last year.A slim rise of 13.59% was recorded in the Net profit for the quarter ended December 2023 to Rs. 32693.10 millions From Rs. 28780.80 millions.Operating profit surged to 117734.80 millions from the corresponding previous quarter of 97000.20 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 119816.50 | 96948.90 | 23.59 | 345167.90 | 290947.90 | 18.64 | 392080.60 | 391324.90 | 0.19 |
| Other Income | 184.00 | 168.20 | 9.39 | 376.80 | 339.80 | 10.89 | 446.70 | 979.60 | -54.40 |
| PBIDT | 117734.80 | 97000.20 | 21.38 | 347038.30 | 271857.00 | 27.65 | 375005.20 | 344957.70 | 8.71 |
| Interest | 76533.40 | 61349.60 | 24.75 | 220532.20 | 172403.20 | 27.92 | 237376.60 | 220529.10 | 7.64 |
| PBDT | 41201.40 | 35650.60 | 15.57 | 126506.10 | 99453.80 | 27.20 | 137628.60 | 124428.60 | 10.61 |
| Depreciation | 58.90 | 61.00 | -3.44 | 177.40 | 178.40 | -0.56 | 240.90 | 179.60 | 34.13 |
| PBT | 41142.50 | 35589.60 | 15.60 | 126328.70 | 99275.40 | 27.25 | 137387.70 | 124249.00 | 10.57 |
| TAX | 8449.40 | 6808.80 | 24.10 | 26299.60 | 18738.20 | 40.35 | 26841.30 | 23789.80 | 12.83 |
| Deferred Tax | -283.90 | 1032.50 | -127.50 | 2251.10 | 690.70 | 225.92 | 1628.40 | -6683.90 | -124.36 |
| PAT | 32693.10 | 28780.80 | 13.59 | 100029.10 | 80537.20 | 24.20 | 110546.40 | 100459.20 | 10.04 |
| Equity | 26332.20 | 26332.20 | 0.00 | 26332.20 | 26332.20 | 0.00 | 26332.20 | 19749.20 | 33.33 |
| PBIDTM(%) | 98.26 | 100.05 | -1.79 | 100.54 | 93.44 | 7.60 | 95.64 | 88.15 | 8.50 |
