A minor change in the total revenue was seen in the December 2023 quarter. The total revenue for the quarter stood at Rs. 12431.60 millions against Rs. 11855.00 millions during year ago period.Modest increase of 16.10% in the Net Profit was reported from. 1483.90 millions to Rs. 1722.80 millions.Operating profit for the quarter ended December 2023 rose to 3010.90 millions as compared to 2384.30 millions of corresponding quarter ended December 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 12431.60 | 11855.00 | 4.86 | 35561.10 | 34860.80 | 2.01 | 46832.30 | 32063.60 | 46.06 |
| Other Income | 130.60 | 82.00 | 59.27 | 307.50 | 273.70 | 12.35 | 371.20 | 415.00 | -10.55 |
| PBIDT | 3010.90 | 2384.30 | 26.28 | 8458.40 | 7023.70 | 20.43 | 9073.80 | 8145.00 | 11.40 |
| Interest | 313.70 | 63.10 | 397.15 | 823.00 | 463.20 | 77.68 | 785.50 | 527.30 | 48.97 |
| PBDT | 2697.20 | 2321.20 | 16.20 | 7635.40 | 6560.50 | 16.38 | 8288.30 | 7617.70 | 8.80 |
| Depreciation | 382.60 | 310.60 | 23.18 | 1082.80 | 822.40 | 31.66 | 1129.60 | 827.30 | 36.54 |
| PBT | 2314.60 | 2010.60 | 15.12 | 6552.60 | 5738.10 | 14.19 | 7158.70 | 6790.40 | 5.42 |
| TAX | 591.80 | 526.70 | 12.36 | 1675.00 | 1482.40 | 12.99 | 1860.50 | 1743.80 | 6.69 |
| Deferred Tax | 146.50 | 126.20 | 16.09 | 324.00 | 259.70 | 24.76 | 374.00 | 261.90 | 42.80 |
| PAT | 1722.80 | 1483.90 | 16.10 | 4877.60 | 4255.70 | 14.61 | 5298.20 | 5046.60 | 4.99 |
| Equity | 1099.80 | 1099.80 | 0.00 | 1099.80 | 1099.80 | 0.00 | 1099.80 | 1099.80 | 0.00 |
| PBIDTM(%) | 24.22 | 20.11 | 20.42 | 23.79 | 20.15 | 18.06 | 19.38 | 25.40 | -23.73 |
