The December 2023 quarter revenue stood at Rs. 5080.06 millions, up 23.53% as compared to Rs. 4112.57 millions during the corresponding quarter last year.Modest increase of 8.74% in the Net Profit was reported from. 1072.74 millions to Rs. 1166.45 millions.Operating profit for the quarter ended December 2023 rose to 3749.57 millions as compared to 2952.15 millions of corresponding quarter ended December 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 5080.06 | 4112.57 | 23.53 | 14714.78 | 11588.00 | 26.98 | 16083.02 | 13043.60 | 23.30 |
| Other Income | 11.91 | 7.06 | 68.70 | 20.16 | 11.32 | 78.09 | 18.44 | 11.99 | 53.79 |
| PBIDT | 3749.57 | 2952.15 | 27.01 | 10773.13 | 8365.18 | 28.79 | 11687.64 | 9561.19 | 22.24 |
| Interest | 2165.65 | 1503.52 | 44.04 | 6067.97 | 4260.46 | 42.43 | 5910.48 | 4775.03 | 23.78 |
| PBDT | 1583.92 | 1448.63 | 9.34 | 4705.16 | 4104.72 | 14.63 | 5777.16 | 4786.16 | 20.71 |
| Depreciation | 86.55 | 68.95 | 25.53 | 235.62 | 200.39 | 17.58 | 287.20 | 237.58 | 20.89 |
| PBT | 1497.37 | 1379.68 | 8.53 | 4469.54 | 3904.33 | 14.48 | 5489.96 | 4548.58 | 20.70 |
| TAX | 330.92 | 306.94 | 7.81 | 988.77 | 871.14 | 13.50 | 1189.24 | 980.58 | 21.28 |
| Deferred Tax | 20.40 | 29.18 | -30.09 | 58.79 | 102.18 | -42.46 | 148.22 | 68.33 | 116.92 |
| PAT | 1166.45 | 1072.74 | 8.74 | 3480.77 | 3033.19 | 14.76 | 4300.72 | 3568.00 | 20.54 |
| Equity | 791.36 | 790.39 | 0.12 | 791.36 | 790.39 | 0.12 | 790.57 | 789.36 | 0.15 |
| PBIDTM(%) | 73.81 | 71.78 | 2.82 | 73.21 | 72.19 | 1.42 | 72.67 | 73.30 | -0.86 |
