The revenue for the December 2023 quarter is pegged at Rs. 10978.61 millions, about 18.57% up against Rs. 9258.99 millions recorded during the year-ago period.Net profit stood at Rs. 2768.05 millions compared to Rs. 2275.36 millions in the corresponding previous quarter,high by 21.65%.The company reported a good operating profit of 4128.80 millions compared to 3454.67 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 10978.61 | 9258.99 | 18.57 | 29925.98 | 28311.06 | 5.70 | 36165.28 | 44007.08 | -17.82 |
| Other Income | 433.90 | 615.09 | -29.46 | 1197.11 | 2015.25 | -40.60 | 2404.64 | 2239.40 | 7.38 |
| PBIDT | 4128.80 | 3454.67 | 19.51 | 10956.62 | 10509.21 | 4.26 | 12590.13 | 17345.79 | -27.42 |
| Interest | 7.99 | 26.16 | -69.46 | 33.09 | 52.33 | -36.77 | 74.14 | 52.40 | 41.49 |
| PBDT | 4120.81 | 3428.51 | 20.19 | 10923.53 | 10456.88 | 4.46 | 11951.38 | 17293.39 | -30.89 |
| Depreciation | 403.26 | 376.11 | 7.22 | 1195.44 | 1091.94 | 9.48 | 1467.36 | 1102.96 | 33.04 |
| PBT | 3717.55 | 3052.40 | 21.79 | 9728.09 | 9364.94 | 3.88 | 10484.02 | 16190.43 | -35.25 |
| TAX | 949.50 | 777.04 | 22.19 | 2508.95 | 2398.74 | 4.59 | 2725.76 | 4068.88 | -33.01 |
| Deferred Tax | 36.04 | 16.20 | 122.47 | 140.86 | 76.99 | 82.96 | -27.99 | 140.08 | -119.98 |
| PAT | 2768.05 | 2275.36 | 21.65 | 7219.14 | 6966.20 | 3.63 | 7758.26 | 12121.55 | -36.00 |
| Equity | 164.70 | 164.69 | 0.01 | 164.70 | 164.69 | 0.01 | 164.70 | 164.30 | 0.24 |
| PBIDTM(%) | 37.61 | 37.31 | 0.79 | 36.61 | 37.12 | -1.37 | 34.81 | 39.42 | -11.68 |
