The December 2023 quarter revenue stood at Rs. 18148.60 millions, up 5.70% as compared to Rs. 17170.70 millions during the corresponding quarter last year.The company has announced a 40.37% increase in its profits to Rs . 1576.10 millions for the quarter ended December 2023 compared to Rs. 1122.80 millions in the corresponding quarter in the previous year.The company reported a good operating profit of 2623.00 millions compared to 1971.10 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 18148.60 | 17170.70 | 5.70 | 57316.00 | 54759.10 | 4.67 | 70810.20 | 59489.00 | 19.03 |
| Other Income | 223.60 | 86.10 | 159.70 | 610.70 | 165.30 | 269.45 | 308.30 | 328.60 | -6.18 |
| PBIDT | 2623.00 | 1971.10 | 33.07 | 9048.10 | 6579.70 | 37.52 | 8247.20 | 6802.00 | 21.25 |
| Interest | 32.20 | 24.70 | 30.36 | 93.10 | 72.80 | 27.88 | 97.30 | 98.70 | -1.42 |
| PBDT | 2590.80 | 1946.40 | 33.11 | 15567.50 | 6506.90 | 139.25 | 8149.90 | 6589.40 | 23.68 |
| Depreciation | 462.30 | 421.30 | 9.73 | 1341.80 | 1226.20 | 9.43 | 1646.30 | 1538.20 | 7.03 |
| PBT | 2128.50 | 1525.10 | 39.56 | 14225.70 | 5280.70 | 169.39 | 6503.60 | 5051.20 | 28.75 |
| TAX | 552.40 | 402.30 | 37.31 | 3412.40 | 1356.30 | 151.60 | 1639.30 | 1307.90 | 25.34 |
| Deferred Tax | 61.60 | 19.80 | 211.11 | 130.60 | 40.00 | 226.50 | 66.50 | -15.60 | -526.28 |
| PAT | 1576.10 | 1122.80 | 40.37 | 10813.30 | 3924.40 | 175.54 | 4864.30 | 3743.30 | 29.95 |
| Equity | 808.40 | 538.90 | 50.01 | 808.40 | 538.90 | 50.01 | 538.90 | 538.90 | 0.00 |
| PBIDTM(%) | 14.45 | 11.48 | 25.90 | 15.79 | 12.02 | 31.38 | 11.65 | 11.43 | 1.86 |
