The quarter ended December 2023 witnessed marginal change in the total revenue. The figure for the mentioned quarter is pegged at Rs. 7705.66 millions.Net Profit recorded in the quarter ended December 2023 rise to 34.71% to Rs. 786.63 millions compared to R. 583.93 millions in corresponding previous quarter.Operating profit surged to 1484.33 millions from the corresponding previous quarter of 1405.16 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 7705.66 | 7378.68 | 4.43 | 24193.93 | 21797.01 | 11.00 | 29614.15 | 24119.87 | 22.78 |
| Other Income | 105.93 | 90.50 | 17.05 | 340.14 | 412.24 | -17.49 | 1046.13 | 1063.79 | -1.66 |
| PBIDT | 1484.33 | 1405.16 | 5.63 | 4732.10 | 3986.39 | 18.71 | 5783.89 | 3629.57 | 59.35 |
| Interest | 132.17 | 122.71 | 7.71 | 397.51 | 311.08 | 27.78 | 446.28 | 386.57 | 15.45 |
| PBDT | 1352.16 | 1282.45 | 5.44 | 4334.59 | 3675.31 | 17.94 | 5337.61 | 3243.00 | 64.59 |
| Depreciation | 405.43 | 384.04 | 5.57 | 1170.14 | 1002.58 | 16.71 | 1392.36 | 1188.01 | 17.20 |
| PBT | 946.73 | 898.41 | 5.38 | 3164.45 | 2672.73 | 18.40 | 3945.25 | 2054.99 | 91.98 |
| TAX | 160.10 | 314.48 | -49.09 | 499.20 | 935.20 | -46.62 | 1288.86 | 719.01 | 79.25 |
| Deferred Tax | -57.84 | 89.60 | -164.55 | -226.30 | 57.76 | -491.79 | 91.55 | 358.43 | -74.46 |
| PAT | 786.63 | 583.93 | 34.71 | 2665.25 | 1737.53 | 53.39 | 2656.39 | 1335.98 | 98.83 |
| Equity | 2043.61 | 2043.61 | 0.00 | 2043.61 | 2043.61 | 0.00 | 2043.61 | 2043.61 | 0.00 |
| PBIDTM(%) | 19.26 | 19.04 | 1.15 | 19.56 | 18.29 | 6.95 | 19.53 | 15.05 | 29.79 |
