The December 2023 quarter revenue stood at Rs. 11986.06 millions, up 13.35% as compared to Rs. 10574.04 millions during the corresponding quarter last year.Profit for the quarter ended December 2023 increased merely by1.55% to Rs. 1344.74 millions from Rs. 1324.16 millions.Operating Profit saw a handsome growth to 2072.04 millions from 2010.14 millions in the quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 11986.06 | 10574.04 | 13.35 | 33824.37 | 29340.24 | 15.28 | 43700.34 | 31387.77 | 39.23 |
| Other Income | 132.14 | 64.13 | 106.05 | 339.00 | 251.39 | 34.85 | 312.03 | 375.48 | -16.90 |
| PBIDT | 2072.04 | 2010.14 | 3.08 | 6675.36 | 4954.47 | 34.73 | 7932.98 | 5322.55 | 49.04 |
| Interest | 70.24 | 60.80 | 15.53 | 177.69 | 156.19 | 13.77 | 229.78 | 213.58 | 7.58 |
| PBDT | 2001.80 | 1949.34 | 2.69 | 6497.67 | 4798.28 | 35.42 | 7703.20 | 5108.97 | 50.78 |
| Depreciation | 211.04 | 189.47 | 11.38 | 623.51 | 566.45 | 10.07 | 764.83 | 802.06 | -4.64 |
| PBT | 1790.76 | 1759.87 | 1.76 | 5874.16 | 4231.83 | 38.81 | 6938.37 | 4306.91 | 61.10 |
| TAX | 446.02 | 435.71 | 2.37 | 1469.71 | 1052.26 | 39.67 | 1798.06 | 1082.99 | 66.03 |
| Deferred Tax | 8.95 | -6.25 | -243.20 | 48.62 | 8.43 | 476.75 | 71.61 | 16.59 | 331.65 |
| PAT | 1344.74 | 1324.16 | 1.55 | 4404.45 | 3179.57 | 38.52 | 5140.31 | 3223.92 | 59.44 |
| Equity | 140.18 | 140.18 | 0.00 | 140.18 | 140.18 | 0.00 | 140.18 | 93.46 | 49.99 |
| PBIDTM(%) | 17.29 | 19.01 | -9.06 | 19.74 | 16.89 | 16.87 | 18.15 | 16.96 | 7.05 |
