The quarter ended December 2023 witnessed marginal change in the total revenue. The figure for the mentioned quarter is pegged at Rs. 8854.80 millions.Profit saw a slight increase of 5.05%to Rs. 4373.40 millions from Rs. 4163.20 millions.The company reported a good operating profit of 7030.90 millions compared to 6672.70 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 8854.80 | 8575.10 | 3.26 | 32212.40 | 28478.40 | 13.11 | 36613.70 | 35048.80 | 4.46 |
| Other Income | 1293.30 | 942.00 | 37.29 | 3520.20 | 2812.30 | 25.17 | 3620.30 | 2447.60 | 47.91 |
| PBIDT | 7030.90 | 6672.70 | 5.37 | 24284.40 | 21429.10 | 13.32 | 27113.10 | 25085.50 | 8.08 |
| Interest | 8.90 | 11.40 | -21.93 | 38.10 | 39.00 | -2.31 | 53.70 | 287.40 | -81.32 |
| PBDT | 7022.00 | 6661.30 | 5.41 | 24246.30 | 21390.10 | 13.35 | 27059.40 | 24798.10 | 9.12 |
| Depreciation | 1108.90 | 1092.20 | 1.53 | 4104.00 | 3926.10 | 4.53 | 4678.20 | 2866.70 | 63.19 |
| PBT | 5913.10 | 5569.10 | 6.18 | 20142.30 | 17464.00 | 15.34 | 22381.20 | 21931.40 | 2.05 |
| TAX | 1539.70 | 1405.90 | 9.52 | 5378.50 | 4376.90 | 22.88 | 5635.90 | 5483.40 | 2.78 |
| Deferred Tax | 94.20 | 33.40 | 182.04 | 404.80 | 344.10 | 17.64 | 512.10 | 649.70 | -21.18 |
| PAT | 4373.40 | 4163.20 | 5.05 | 14763.80 | 13087.10 | 12.81 | 16745.30 | 16448.00 | 1.81 |
| Equity | 1970.40 | 1970.40 | 0.00 | 1970.40 | 1970.40 | 0.00 | 1970.40 | 1970.40 | 0.00 |
| PBIDTM(%) | 79.40 | 77.81 | 2.04 | 75.39 | 75.25 | 0.19 | 74.05 | 71.57 | 3.46 |
