A fair growth of 9.96% in the revenue at Rs. 4735.37 millions was reported in the December 2023 quarter as compared to Rs. 4306.45 millions during year-ago period.Modest increase of 7.31% in the Net Profit was reported from. 1469.37 millions to Rs. 1576.76 millions.Operating Profit saw a handsome growth to 2567.01 millions from 2278.72 millions in the quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 4735.37 | 4306.45 | 9.96 | 10026.16 | 9897.82 | 1.30 | 13259.64 | 10087.45 | 31.45 |
| Other Income | 150.88 | 87.50 | 72.43 | 445.57 | 251.36 | 77.26 | 370.42 | 485.42 | -23.69 |
| PBIDT | 2567.01 | 2278.72 | 12.65 | 5270.59 | 5172.45 | 1.90 | 6948.40 | 5288.71 | 31.38 |
| Interest | 111.72 | 71.79 | 55.62 | 312.48 | 220.44 | 41.75 | 303.51 | 270.70 | 12.12 |
| PBDT | 2455.29 | 2206.93 | 11.25 | 4958.11 | 4952.01 | 0.12 | 6644.89 | 5018.01 | 32.42 |
| Depreciation | 337.94 | 234.26 | 44.26 | 948.74 | 710.82 | 33.47 | 974.57 | 880.33 | 10.71 |
| PBT | 2117.35 | 1972.67 | 7.33 | 4009.37 | 4241.19 | -5.47 | 5670.32 | 4137.68 | 37.04 |
| TAX | 540.59 | 503.30 | 7.41 | 1019.44 | 1082.91 | -5.86 | 1441.41 | 1054.14 | 36.74 |
| Deferred Tax | 16.88 | 3.08 | 448.05 | 50.00 | 3.34 | 1397.01 | 15.82 | 20.50 | -22.83 |
| PAT | 1576.76 | 1469.37 | 7.31 | 2989.93 | 3158.28 | -5.33 | 4228.91 | 3083.54 | 37.14 |
| Equity | 242.83 | 242.75 | 0.03 | 242.83 | 242.75 | 0.03 | 242.78 | 242.70 | 0.03 |
| PBIDTM(%) | 54.21 | 52.91 | 2.45 | 52.57 | 52.26 | 0.59 | 52.40 | 52.43 | -0.05 |
