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.Net profit stood at Rs. 4373.40 millions compared to Rs. 4163.20 millions in the corresponding previous quarter,high by 5.05%.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 |
