The quarter ended December 2023 witnessed marginal change in the total revenue. The figure for the mentioned quarter is pegged at Rs. 11374.63 millions.Net profit declined -21.42% to Rs. 1147.18 millions from Rs. 1459.92 millions.Operating Profit saw a handsome growth to 1888.54 millions from 1738.95 millions in the quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202312 | 202212 | % Var |
| Sales | 11374.63 | 11109.50 | 2.39 | 45698.43 | 43978.23 | 3.91 | 45698.43 | 43978.23 | 3.91 |
| Other Income | 146.56 | 128.71 | 13.87 | 1504.09 | 1206.34 | 24.68 | 1504.09 | 1206.34 | 24.68 |
| PBIDT | 1888.54 | 1738.95 | 8.60 | 8632.27 | 7422.20 | 16.30 | 8632.27 | 7422.20 | 16.30 |
| Interest | 31.77 | 45.32 | -29.90 | 109.83 | 134.57 | -18.38 | 109.83 | 134.57 | -18.38 |
| PBDT | 1856.77 | 2072.36 | -10.40 | 8522.44 | 7666.36 | 11.17 | 8522.44 | 7666.36 | 11.17 |
| Depreciation | 354.81 | 355.08 | -0.08 | 1357.19 | 1332.05 | 1.89 | 1357.19 | 1332.05 | 1.89 |
| PBT | 1501.96 | 1717.28 | -12.54 | 7165.25 | 6334.31 | 13.12 | 7165.25 | 6334.31 | 13.12 |
| TAX | 354.78 | 257.36 | 37.85 | 1541.81 | 1213.41 | 27.06 | 1541.81 | 1213.41 | 27.06 |
| Deferred Tax | -28.88 | -84.53 | -65.83 | 39.23 | -77.44 | -150.66 | 39.23 | -77.44 | -150.66 |
| PAT | 1147.18 | 1459.92 | -21.42 | 5623.44 | 5120.90 | 9.81 | 5623.44 | 5120.90 | 9.81 |
| Equity | 3793.62 | 3793.18 | 0.01 | 3793.62 | 3793.18 | 0.01 | 3793.62 | 3793.18 | 0.01 |
| PBIDTM(%) | 16.60 | 15.65 | 6.07 | 18.89 | 16.88 | 11.93 | 18.89 | 16.88 | 11.93 |
