The revenue for the December 2023 quarter is pegged at Rs. 22501.80 millions, about 24.95% up against Rs. 18008.40 millions recorded during the year-ago period.Net profit for the quarter ended December 2023 increases to Rs. 1211.30 millions from Rs. 1192.50 millions.Operating profit for the quarter ended December 2023 rose to 2414.00 millions as compared to 2144.60 millions of corresponding quarter ended December 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 22501.80 | 18008.40 | 24.95 | 64970.50 | 53936.80 | 20.46 | 66579.60 | 49597.30 | 34.24 |
| Other Income | 203.90 | 213.20 | -4.36 | 1169.00 | 1012.00 | 15.51 | 1164.40 | 799.20 | 45.70 |
| PBIDT | 2414.00 | 2144.60 | 12.56 | 7679.80 | 6553.30 | 17.19 | 7511.70 | 5117.20 | 46.79 |
| Interest | 157.30 | 27.80 | 465.83 | 436.80 | 216.40 | 101.85 | 326.70 | 339.40 | -3.74 |
| PBDT | 2256.70 | 2116.80 | 6.61 | 7243.00 | 6336.90 | 14.30 | 7138.70 | 4528.00 | 57.66 |
| Depreciation | 668.60 | 612.20 | 9.21 | 1904.40 | 1735.60 | 9.73 | 1987.40 | 1905.20 | 4.31 |
| PBT | 1588.10 | 1504.60 | 5.55 | 5338.60 | 4601.30 | 16.02 | 5151.30 | 2622.80 | 96.40 |
| TAX | 376.80 | 312.10 | 20.73 | 1012.30 | 809.80 | 25.01 | 883.60 | 662.50 | 33.37 |
| Deferred Tax | 67.20 | -2.80 | -2500.00 | 54.10 | -142.80 | -137.89 | -187.40 | -14.70 | 1174.83 |
| PAT | 1211.30 | 1192.50 | 1.58 | 4326.30 | 3791.50 | 14.11 | 4267.70 | 1960.30 | 117.71 |
| Equity | 1146.44 | 1145.86 | 0.05 | 1146.44 | 1145.86 | 0.05 | 1146.00 | 571.20 | 100.63 |
| PBIDTM(%) | 10.73 | 11.91 | -9.92 | 11.82 | 12.15 | -2.71 | 11.28 | 10.32 | 9.35 |
