A minor change in the total revenue was seen in the December 2023 quarter. The total revenue for the quarter stood at Rs. 9417.73 millions against Rs. 9322.19 millions during year ago period.Profit saw a slight increase of 10.46%to Rs. 1245.68 millions from Rs. 1127.72 millions.Operating profit surged to 1806.39 millions from the corresponding previous quarter of 1656.77 millions.
| | 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 |
