The December 2023 quarter revenue stood at Rs. 24143.60 millions, up 5.05% as compared to Rs. 22982.60 millions during the corresponding quarter last year.A slim rise of 8.57% was recorded in the Net profit for the quarter ended December 2023 to Rs. 4281.20 millions From Rs. 3943.40 millions.OP of the company witnessed a marginal growth to 6333.80 millions from 5824.50 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 24143.60 | 22982.60 | 5.05 | 70961.40 | 67448.70 | 5.21 | 86843.50 | 81795.00 | 6.17 |
| Other Income | 1018.60 | 856.40 | 18.94 | 3034.40 | 2774.10 | 9.38 | 3921.70 | 3415.50 | 14.82 |
| PBIDT | 6333.80 | 5824.50 | 8.74 | 18059.40 | 16744.60 | 7.85 | 20929.80 | 20753.70 | 0.85 |
| Interest | 239.20 | 126.90 | 88.49 | 576.90 | 276.50 | 108.64 | 463.70 | 186.70 | 148.37 |
| PBDT | 6094.60 | 5697.60 | 6.97 | 17482.50 | 16468.10 | 6.16 | 20169.60 | 20567.00 | -1.93 |
| Depreciation | 521.70 | 476.00 | 9.60 | 1546.70 | 1380.80 | 12.01 | 1882.90 | 1603.90 | 17.40 |
| PBT | 5572.90 | 5221.60 | 6.73 | 15935.80 | 15087.30 | 5.62 | 18286.70 | 18963.10 | -3.57 |
| TAX | 1291.70 | 1278.20 | 1.06 | 3675.20 | 3685.00 | -0.27 | 4554.10 | 4633.80 | -1.72 |
| Deferred Tax | 40.00 | 30.00 | 33.33 | 100.00 | 80.00 | 25.00 | 315.50 | 844.10 | -62.62 |
| PAT | 4281.20 | 3943.40 | 8.57 | 12260.60 | 11402.30 | 7.53 | 13732.60 | 14329.30 | -4.16 |
| Equity | 1772.00 | 1771.80 | 0.01 | 1772.00 | 1771.80 | 0.01 | 1771.80 | 1767.90 | 0.22 |
| PBIDTM(%) | 26.23 | 25.34 | 3.51 | 25.45 | 24.83 | 2.51 | 24.10 | 25.37 | -5.01 |
