The sales for the December 2023 quarter moved down to Rs. 22226.27 millions as compared to Rs. 24188.87 millions during the year-ago period.Profit saw a slight increase of 8.09%to Rs. 4017.50 millions from Rs. 3716.74 millions.Operating profit surged to 6076.46 millions from the corresponding previous quarter of 5463.12 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 22226.27 | 24188.87 | -8.11 | 68376.94 | 70128.61 | -2.50 | 94246.43 | 73895.54 | 27.54 |
| Other Income | 330.03 | 288.31 | 14.47 | 936.02 | 902.39 | 3.73 | 1184.87 | 1232.20 | -3.84 |
| PBIDT | 6076.46 | 5463.12 | 11.23 | 17843.53 | 15666.10 | 13.90 | 21314.22 | 18283.20 | 16.58 |
| Interest | 166.99 | 199.76 | -16.40 | 504.72 | 547.77 | -7.86 | 737.03 | 587.11 | 25.54 |
| PBDT | 5909.47 | 5263.36 | 12.28 | 17338.81 | 15118.33 | 14.69 | 20577.19 | 17696.09 | 16.28 |
| Depreciation | 496.04 | 450.82 | 10.03 | 1444.07 | 1293.21 | 11.67 | 1757.52 | 1493.96 | 17.64 |
| PBT | 5413.43 | 4812.54 | 12.49 | 15894.74 | 13825.12 | 14.97 | 18819.67 | 16202.13 | 16.16 |
| TAX | 1395.93 | 1095.80 | 27.39 | 4416.06 | 3445.62 | 28.16 | 4681.02 | 3849.60 | 21.60 |
| Deferred Tax | 72.89 | -33.50 | -317.58 | 225.73 | -38.15 | -691.69 | 102.58 | -59.09 | -273.60 |
| PAT | 4017.50 | 3716.74 | 8.09 | 11478.68 | 10379.50 | 10.59 | 14138.65 | 12352.53 | 14.46 |
| Equity | 1887.71 | 1883.30 | 0.23 | 1887.71 | 1883.30 | 0.23 | 1884.07 | 1878.25 | 0.31 |
| PBIDTM(%) | 27.34 | 22.59 | 21.05 | 26.10 | 22.34 | 16.82 | 22.62 | 24.74 | -8.59 |
