With no major difference for the quarter endedDecember 2023 , the total revenue stood at Rs. 12287.69 millions.The Company has registered profit of Rs. 1523.50 millions for the quarter ended December 2023, a growth of 23.13% over Rs. 1237.32 millions millions achieved in the corresponding quarter of last year.Operating profit surged to 2351.97 millions from the corresponding previous quarter of 1943.96 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 12287.69 | 12000.08 | 2.40 | 35939.37 | 37694.80 | -4.66 | 47886.40 | 38864.65 | 23.21 |
| Other Income | 55.44 | 16.41 | 237.84 | 91.04 | 76.06 | 19.69 | 147.29 | 209.77 | -29.79 |
| PBIDT | 2351.97 | 1943.96 | 20.99 | 7141.58 | 7360.26 | -2.97 | 8774.73 | 8064.39 | 8.81 |
| Interest | 105.04 | 99.61 | 5.45 | 344.27 | 276.55 | 24.49 | 412.82 | 321.96 | 28.22 |
| PBDT | 2246.93 | 1844.35 | 21.83 | 6797.31 | 7083.71 | -4.04 | 8361.91 | 7742.43 | 8.00 |
| Depreciation | 226.10 | 199.67 | 13.24 | 682.61 | 568.01 | 20.18 | 780.88 | 654.73 | 19.27 |
| PBT | 2020.83 | 1644.68 | 22.87 | 6114.70 | 6515.70 | -6.15 | 7581.03 | 7087.70 | 6.96 |
| TAX | 497.33 | 407.36 | 22.09 | 1504.82 | 1586.73 | -5.16 | 1868.55 | 1722.41 | 8.48 |
| Deferred Tax | -19.67 | -11.97 | 64.33 | -75.04 | -45.60 | 64.56 | -18.78 | -20.17 | -6.89 |
| PAT | 1523.50 | 1237.32 | 23.13 | 4609.88 | 4928.97 | -6.47 | 5712.48 | 5365.29 | 6.47 |
| Equity | 111.54 | 111.54 | 0.00 | 111.54 | 111.54 | 0.00 | 111.54 | 111.54 | 0.00 |
| PBIDTM(%) | 19.14 | 16.20 | 18.16 | 19.87 | 19.53 | 1.77 | 18.32 | 20.75 | -11.69 |
