The Total revenue for the quarter ended December 2023 of Rs. 508440.00 millions remain, more or less, the same.Net profit showed a marginal rise at Rs. 107530.00 millions for the quarter ended December 2023, as compared to corresponding quarter of last year.Operating profit surged to 161720.00 millions from the corresponding previous quarter of 150740.00 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 508440.00 | 492750.00 | 3.18 | 1508710.00 | 1405740.00 | 7.32 | 1903540.00 | 1603410.00 | 18.72 |
| Other Income | 18090.00 | 15580.00 | 16.11 | 54670.00 | 38950.00 | 40.36 | 53280.00 | 74860.00 | -28.83 |
| PBIDT | 161720.00 | 150740.00 | 7.28 | 467680.00 | 420220.00 | 11.29 | 563250.00 | 537310.00 | 4.83 |
| Interest | 2040.00 | 1360.00 | 50.00 | 4760.00 | 4450.00 | 6.97 | 6950.00 | 4860.00 | 43.00 |
| PBDT | 150100.00 | 149380.00 | 0.48 | 453340.00 | 415770.00 | 9.04 | 556300.00 | 532450.00 | 4.48 |
| Depreciation | 9640.00 | 9960.00 | -3.21 | 29120.00 | 29320.00 | -0.68 | 39400.00 | 35220.00 | 11.87 |
| PBT | 140460.00 | 139420.00 | 0.75 | 424220.00 | 386450.00 | 9.77 | 516900.00 | 497230.00 | 3.96 |
| TAX | 32930.00 | 32830.00 | 0.30 | 102560.00 | 93390.00 | 9.82 | 125840.00 | 115360.00 | 9.08 |
| Deferred Tax | 300.00 | -1550.00 | -119.35 | 30.00 | -1480.00 | -102.03 | -3620.00 | -3950.00 | -8.35 |
| PAT | 107530.00 | 106590.00 | 0.88 | 321660.00 | 293060.00 | 9.76 | 391060.00 | 381870.00 | 2.41 |
| Equity | 3620.00 | 3660.00 | -1.09 | 3660.00 | 3660.00 | 0.00 | 3660.00 | 3660.00 | 0.00 |
| PBIDTM(%) | 31.81 | 30.59 | 3.97 | 31.00 | 29.89 | 3.70 | 29.59 | 33.51 | -11.70 |