The revenue for the December 2023 quarter is pegged at Rs. 10669.80 millions against Rs. 10983.20 millions recorded during the year-ago period.Modest increase of 10.90% in the Net Profit was reported from. 398.20 millions to Rs. 441.60 millions.Operating profit for the quarter ended December 2023 rose to 865.50 millions as compared to 794.60 millions of corresponding quarter ended December 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 10669.80 | 10983.20 | -2.85 | 33116.40 | 32322.50 | 2.46 | 46519.20 | 44444.60 | 4.67 |
| Other Income | 49.50 | 48.60 | 1.85 | 384.90 | 292.30 | 31.68 | 349.90 | 260.40 | 34.37 |
| PBIDT | 865.50 | 794.60 | 8.92 | 2910.50 | 2230.70 | 30.47 | 3345.20 | 2351.10 | 42.28 |
| Interest | 95.80 | 101.80 | -5.89 | 344.70 | 259.80 | 32.68 | 370.10 | 226.60 | 63.33 |
| PBDT | 769.70 | 692.80 | 11.10 | 2565.80 | 1970.90 | 30.18 | 2975.10 | 2124.50 | 40.04 |
| Depreciation | 172.70 | 158.30 | 9.10 | 491.20 | 467.70 | 5.02 | 631.10 | 653.90 | -3.49 |
| PBT | 597.00 | 534.50 | 11.69 | 2074.60 | 1503.20 | 38.01 | 2344.00 | 1470.60 | 59.39 |
| TAX | 155.40 | 136.30 | 14.01 | 465.20 | 345.00 | 34.84 | 564.70 | 342.40 | 64.92 |
| Deferred Tax | -13.00 | -18.10 | -28.18 | -35.00 | -59.80 | -41.47 | -73.80 | -99.60 | -25.90 |
| PAT | 441.60 | 398.20 | 10.90 | 1609.40 | 1158.20 | 38.96 | 1779.30 | 1128.20 | 57.71 |
| Equity | 73.50 | 73.50 | 0.00 | 73.50 | 73.50 | 0.00 | 73.50 | 73.50 | 0.00 |
| PBIDTM(%) | 8.11 | 7.23 | 12.12 | 8.79 | 6.90 | 27.35 | 7.19 | 5.29 | 35.94 |
