Revenue showed a marginal decline at Rs. 11806.20 millions. For the quarter ended December 2023, as compared to corresponding quarter of last year.Modest increase of 9.48% in the Net Profit was reported from. 1061.30 millions to Rs. 1161.90 millions.Operating profit for the quarter ended December 2023 rose to 2011.90 millions as compared to 1882.00 millions of corresponding quarter ended December 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 11806.20 | 12268.70 | -3.77 | 36305.80 | 36847.00 | -1.47 | 49194.30 | 41725.70 | 17.90 |
| Other Income | 243.00 | 93.10 | 161.01 | 309.20 | 235.50 | 31.30 | 299.80 | 256.10 | 17.06 |
| PBIDT | 2011.90 | 1882.00 | 6.90 | 6037.70 | 5962.80 | 1.26 | 7975.80 | 7521.80 | 6.04 |
| Interest | 34.10 | 62.70 | -45.61 | 132.00 | 156.10 | -15.44 | 246.30 | 133.90 | 83.94 |
| PBDT | 1977.80 | 1819.30 | 8.71 | 5905.70 | 5806.70 | 1.70 | 7729.50 | 7087.90 | 9.05 |
| Depreciation | 422.00 | 398.80 | 5.82 | 1264.00 | 1180.70 | 7.06 | 1570.20 | 1528.30 | 2.74 |
| PBT | 1555.80 | 1420.50 | 9.52 | 4641.70 | 4626.00 | 0.34 | 6159.30 | 5559.60 | 10.79 |
| TAX | 393.90 | 359.20 | 9.66 | 1175.20 | 1146.10 | 2.54 | 1515.30 | 1485.00 | 2.04 |
| Deferred Tax | 8.40 | -3.90 | -315.38 | 9.70 | 1.90 | 410.53 | 28.30 | 3.90 | 625.64 |
| PAT | 1161.90 | 1061.30 | 9.48 | 3466.50 | 3479.90 | -0.39 | 4644.00 | 4074.60 | 13.97 |
| Equity | 210.10 | 210.10 | 0.00 | 210.10 | 210.10 | 0.00 | 210.10 | 210.10 | 0.00 |
| PBIDTM(%) | 17.04 | 15.34 | 11.09 | 16.63 | 16.18 | 2.77 | 16.21 | 18.03 | -10.06 |
