The December 2023 quarter revenue stood at Rs. 11671.52 millions, up 12.17% as compared to Rs. 10405.63 millions during the corresponding quarter last year.Net profit declined -26.58% to Rs. 825.04 millions from Rs. 1123.75 millions.Operating profit for the quarter ended December 2023 rose to 1439.69 millions as compared to 1069.23 millions of corresponding quarter ended December 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 11671.52 | 10405.63 | 12.17 | 33862.42 | 29373.88 | 15.28 | 39848.72 | 33178.47 | 20.10 |
| Other Income | 705.00 | 549.49 | 28.30 | 787.44 | 610.92 | 28.89 | 694.26 | 634.17 | 9.48 |
| PBIDT | 1439.69 | 1069.23 | 34.65 | 2809.47 | 1948.01 | 44.22 | 2562.18 | 2094.92 | 22.30 |
| Interest | 229.04 | 183.35 | 24.92 | 649.13 | 485.11 | 33.81 | 670.45 | 560.80 | 19.55 |
| PBDT | 1210.65 | 885.88 | 36.66 | 2160.34 | 1462.90 | 47.68 | 1891.73 | 1534.12 | 23.31 |
| Depreciation | 186.90 | 133.38 | 40.13 | 493.48 | 390.77 | 26.28 | 542.61 | 378.60 | 43.32 |
| PBT | 1023.75 | 752.50 | 36.05 | 1666.86 | 1072.13 | 55.47 | 1349.12 | 1155.52 | 16.75 |
| TAX | 198.71 | -371.25 | -153.52 | 64.24 | -504.67 | -112.73 | -552.18 | -183.49 | 200.93 |
| Deferred Tax | 198.71 | -383.02 | -151.88 | 64.24 | -521.03 | -112.33 | -666.29 | -215.60 | 209.04 |
| PAT | 825.04 | 1123.75 | -26.58 | 1602.62 | 1576.80 | 1.64 | 1901.30 | 1339.01 | 41.99 |
| Equity | 728.68 | 728.63 | 0.01 | 728.68 | 735.87 | -0.98 | 728.65 | 735.16 | -0.89 |
| PBIDTM(%) | 12.34 | 10.28 | 20.04 | 8.30 | 6.63 | 25.10 | 6.43 | 6.31 | 1.83 |
