The revenue for the December 2023 quarter is pegged at Rs. 10782.60 millions, about 10.18% up against Rs. 9786.70 millions recorded during the year-ago period.A comparatively good net profit growth of 30.15% to Rs. 466.20 millions was reported for the quarter ended December 2023 compared to Rs. 358.20 millions of previous same quarter.Operating Profit saw a handsome growth to 874.70 millions from 663.50 millions in the quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 10782.60 | 9786.70 | 10.18 | 32978.00 | 29693.80 | 11.06 | 40496.03 | 34766.67 | 16.48 |
| Other Income | 22.40 | 55.30 | -59.49 | 268.70 | 136.50 | 96.85 | 149.66 | 109.23 | 37.01 |
| PBIDT | 874.70 | 663.50 | 31.83 | 2806.30 | 2274.60 | 23.38 | 3157.36 | 3450.73 | -8.50 |
| Interest | 89.20 | 23.10 | 286.15 | 286.60 | 58.40 | 390.75 | 159.24 | 75.25 | 111.61 |
| PBDT | 785.50 | 640.40 | 22.66 | 2519.70 | 2216.20 | 13.69 | 2998.12 | 3375.48 | -11.18 |
| Depreciation | 168.70 | 155.00 | 8.84 | 499.30 | 424.00 | 17.76 | 584.41 | 475.00 | 23.03 |
| PBT | 616.80 | 485.40 | 27.07 | 2020.40 | 1792.20 | 12.73 | 2413.71 | 2900.48 | -16.78 |
| TAX | 150.60 | 127.20 | 18.40 | 503.00 | 462.20 | 8.83 | 620.47 | 632.51 | -1.90 |
| Deferred Tax | -19.30 | 12.20 | -258.20 | 6.20 | 20.60 | -69.90 | 261.54 | -57.60 | -554.06 |
| PAT | 466.20 | 358.20 | 30.15 | 1517.40 | 1330.00 | 14.09 | 1793.24 | 2267.97 | -20.93 |
| Equity | 433.68 | 431.77 | 0.44 | 433.68 | 433.50 | 0.04 | 432.17 | 431.54 | 0.15 |
| PBIDTM(%) | 8.11 | 6.78 | 19.65 | 8.51 | 7.66 | 11.09 | 7.80 | 9.93 | -21.45 |
