The revenue zoomed 8.08% to Rs. 25710.96 millions for the quarter ended December 2023 as compared to Rs. 23787.82 millions during the corresponding quarter last year.Profit saw a slight increase of 19.84%to Rs. 952.93 millions from Rs. 795.16 millions.Operating profit for the quarter ended December 2023 rose to 3441.67 millions as compared to 2781.57 millions of corresponding quarter ended December 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 25710.96 | 23787.82 | 8.08 | 76065.42 | 72622.33 | 4.74 | 101195.28 | 90061.48 | 12.36 |
| Other Income | 256.84 | 284.61 | -9.76 | 787.09 | 536.67 | 46.66 | 646.46 | 340.28 | 89.98 |
| PBIDT | 3441.67 | 2781.57 | 23.73 | 10254.71 | 7701.03 | 33.16 | 10530.83 | 7876.63 | 33.70 |
| Interest | 1292.32 | 1297.90 | -0.43 | 3946.17 | 3797.06 | 3.93 | 5137.31 | 6048.19 | -15.06 |
| PBDT | 2352.66 | 1950.48 | 20.62 | 6875.66 | 4965.64 | 38.46 | 6678.33 | 2442.21 | 173.45 |
| Depreciation | 852.46 | 988.39 | -13.75 | 2685.41 | 2951.48 | -9.01 | 3880.98 | 3931.66 | -1.29 |
| PBT | 1500.20 | 962.09 | 55.93 | 4190.25 | 2014.16 | 108.04 | 2797.35 | -1489.45 | -287.81 |
| TAX | 547.27 | 166.93 | 227.84 | 1206.97 | 379.46 | 218.08 | 579.61 | -629.71 | -192.04 |
| Deferred Tax | -1.10 | -120.54 | -99.09 | -456.98 | -163.38 | 179.70 | 430.71 | -710.95 | -160.58 |
| PAT | 952.93 | 795.16 | 19.84 | 2983.28 | 1634.70 | 82.50 | 2217.74 | -859.74 | -357.95 |
| Equity | 1462.15 | 1462.15 | 0.00 | 1462.15 | 1462.15 | 0.00 | 1462.15 | 1462.15 | 0.00 |
| PBIDTM(%) | 13.39 | 11.69 | 14.48 | 13.48 | 10.60 | 27.13 | 10.41 | 8.75 | 18.99 |
