The company's total revenue for the quarter ended December 2023 saw a slight change in the total revenue, having registered a total revenue of Rs. 9417.73 millions.A slim rise of 10.46% was recorded in the Net profit for the quarter ended December 2023 to Rs. 1245.68 millions From Rs. 1127.72 millions.Operating profit for the quarter ended December 2023 rose to 1806.39 millions as compared to 1656.77 millions of corresponding quarter ended December 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 9417.73 | 9322.19 | 1.02 | 28940.44 | 27469.73 | 5.35 | 37334.42 | 30783.01 | 21.28 |
| Other Income | 139.09 | 111.95 | 24.24 | 414.80 | 561.77 | -26.16 | 642.21 | 347.18 | 84.98 |
| PBIDT | 1806.39 | 1656.77 | 9.03 | 5446.41 | 4364.59 | 24.79 | 6240.13 | 4166.08 | 49.78 |
| Interest | 7.63 | 5.63 | 35.52 | 24.60 | 14.66 | 67.80 | 71.00 | 36.36 | 95.27 |
| PBDT | 1798.76 | 1651.14 | 8.94 | 5421.81 | 4349.93 | 24.64 | 6169.13 | 4129.72 | 49.38 |
| Depreciation | 128.51 | 138.81 | -7.42 | 391.16 | 420.12 | -6.89 | 561.17 | 532.76 | 5.33 |
| PBT | 1670.25 | 1512.33 | 10.44 | 5030.65 | 3929.81 | 28.01 | 5607.96 | 3596.96 | 55.91 |
| TAX | 424.57 | 384.61 | 10.39 | 1280.31 | 1001.02 | 27.90 | 1446.52 | 935.21 | 54.67 |
| Deferred Tax | 5.26 | 18.90 | -72.17 | 2.84 | 57.51 | -95.06 | 49.87 | -21.14 | -335.90 |
| PAT | 1245.68 | 1127.72 | 10.46 | 3750.34 | 2928.79 | 28.05 | 4161.44 | 2661.75 | 56.34 |
| Equity | 112.65 | 112.65 | 0.00 | 112.65 | 112.65 | 0.00 | 112.65 | 112.65 | 0.00 |
| PBIDTM(%) | 19.18 | 17.77 | 7.92 | 18.82 | 15.89 | 18.45 | 16.71 | 13.53 | 23.50 |
