The Total revenue for the quarter ended December 2023 of Rs. 37468.80 millions remain, more or less, the same.An average growth of 30.38% was recorded for the quarter ended December 2023 to Rs. 2058.20 millions from Rs. 1578.60 millions.Operating profit for the quarter ended December 2023 rose to 4040.90 millions as compared to 3264.70 millions of corresponding quarter ended December 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 37468.80 | 36237.80 | 3.40 | 108968.90 | 93614.60 | 16.40 | 131673.40 | 85923.30 | 53.25 |
| Other Income | 227.40 | 81.90 | 177.66 | 591.90 | 271.90 | 117.69 | 428.40 | 370.90 | 15.50 |
| PBIDT | 4040.90 | 3264.70 | 23.78 | 11214.30 | 7793.30 | 43.90 | 11922.90 | 5371.30 | 121.97 |
| Interest | 1079.40 | 894.70 | 20.64 | 2698.30 | 2163.00 | 24.75 | 2907.60 | 1348.00 | 115.70 |
| PBDT | 2961.50 | 2370.00 | 24.96 | 8516.00 | 5630.30 | 51.25 | 9015.30 | 4023.30 | 124.08 |
| Depreciation | 254.10 | 229.80 | 10.57 | 745.00 | 677.70 | 9.93 | 919.40 | 867.30 | 6.01 |
| PBT | 2707.40 | 2140.20 | 26.50 | 7771.00 | 4952.60 | 56.91 | 8095.90 | 3156.00 | 156.52 |
| TAX | 649.20 | 561.60 | 15.60 | 1922.80 | 1274.30 | 50.89 | 2069.30 | 820.00 | 152.35 |
| Deferred Tax | -14.70 | -27.10 | -45.76 | -42.00 | -61.40 | -31.60 | -67.30 | 13.40 | -602.24 |
| PAT | 2058.20 | 1578.60 | 30.38 | 5848.20 | 3678.30 | 58.99 | 6026.60 | 2336.00 | 157.99 |
| Equity | 401.70 | 382.70 | 4.96 | 401.70 | 382.70 | 4.96 | 382.70 | 382.70 | 0.00 |
| PBIDTM(%) | 10.78 | 9.01 | 19.71 | 10.29 | 8.32 | 23.62 | 9.05 | 6.25 | 44.85 |
