A fair growth of 8.69% in the revenue at Rs. 14371.40 millions was reported in the December 2023 quarter as compared to Rs. 13221.90 millions during year-ago period.A good growth in profit of 25.99% reported to Rs. 3109.80 millions over Rs. 2468.30 millions of corresponding previous quarter.The company reported a good operating profit of 4433.00 millions compared to 3564.30 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 14371.40 | 13221.90 | 8.69 | 44102.80 | 40056.40 | 10.10 | 53487.30 | 49133.20 | 8.86 |
| Other Income | 556.10 | 442.30 | 25.73 | 1671.20 | 1045.20 | 59.89 | 1541.50 | 831.60 | 85.37 |
| PBIDT | 4433.00 | 3564.30 | 24.37 | 12906.90 | 10300.20 | 25.31 | 13597.80 | 11649.30 | 16.73 |
| Interest | 31.70 | 37.90 | -16.36 | 96.40 | 119.80 | -19.53 | 159.90 | 191.00 | -16.28 |
| PBDT | 4401.30 | 3526.40 | 24.81 | 12810.50 | 10180.40 | 25.83 | 13437.90 | 11458.30 | 17.28 |
| Depreciation | 179.70 | 178.10 | 0.90 | 529.80 | 526.30 | 0.67 | 699.70 | 661.00 | 5.85 |
| PBT | 4221.60 | 3348.30 | 26.08 | 12280.70 | 9654.10 | 27.21 | 12738.20 | 10797.30 | 17.98 |
| TAX | 1111.80 | 880.00 | 26.34 | 3139.10 | 2474.20 | 26.87 | 3244.10 | 2810.30 | 15.44 |
| Deferred Tax | -21.60 | -16.80 | 28.57 | -57.20 | -47.30 | 20.93 | -11.90 | -1.30 | 815.38 |
| PAT | 3109.80 | 2468.30 | 25.99 | 9141.60 | 7179.90 | 27.32 | 9494.10 | 7987.00 | 18.87 |
| Equity | 212.50 | 212.50 | 0.00 | 212.50 | 212.50 | 0.00 | 212.50 | 212.50 | 0.00 |
| PBIDTM(%) | 30.85 | 26.96 | 14.42 | 29.27 | 25.71 | 13.81 | 25.42 | 23.71 | 7.22 |
