The total revenue for the quarter ended December 2023 remained nearly unchanged at Rs. 10327.00 millions.Modest increase of 16.84% in the Net Profit was reported from. 974.00 millions to Rs. 1138.00 millions.The company reported a good operating profit of 1748.00 millions compared to 1553.00 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 10327.00 | 9868.00 | 4.65 | 29882.00 | 28507.00 | 4.82 | 38021.00 | 31486.00 | 20.76 |
| Other Income | 84.00 | 124.00 | -32.26 | 255.00 | 213.00 | 19.72 | 274.00 | 227.00 | 20.70 |
| PBIDT | 1748.00 | 1553.00 | 12.56 | 4958.00 | 3917.00 | 26.58 | 5525.00 | 4551.00 | 21.40 |
| Interest | 32.00 | 26.00 | 23.08 | 93.00 | 84.00 | 10.71 | 141.00 | 145.00 | -2.76 |
| PBDT | 1716.00 | 1527.00 | 12.38 | 4865.00 | 3833.00 | 26.92 | 5384.00 | 4426.00 | 21.64 |
| Depreciation | 201.00 | 211.00 | -4.74 | 605.00 | 600.00 | 0.83 | 825.00 | 759.00 | 8.70 |
| PBT | 1515.00 | 1316.00 | 15.12 | 4260.00 | 3233.00 | 31.77 | 4559.00 | 3667.00 | 24.33 |
| TAX | 377.00 | 342.00 | 10.23 | 1081.00 | 836.00 | 29.31 | 1208.00 | 767.00 | 57.50 |
| Deferred Tax | -3.00 | -10.00 | -70.00 | -31.00 | -32.00 | -3.13 | -53.00 | -15.00 | 253.33 |
| PAT | 1138.00 | 974.00 | 16.84 | 3179.00 | 2397.00 | 32.62 | 3351.00 | 2900.00 | 15.55 |
| Equity | 455.00 | 455.00 | 0.00 | 455.00 | 455.00 | 0.00 | 455.00 | 455.00 | 0.00 |
| PBIDTM(%) | 16.93 | 15.74 | 7.55 | 16.59 | 13.74 | 20.75 | 14.53 | 14.45 | 0.54 |
