The December 2023 quarter revenue stood at Rs. 10025.70 millions, up 15.29% as compared to Rs. 8696.32 millions during the corresponding quarter last year.A slim rise of 20.28% was recorded in the Net profit for the quarter ended December 2023 to Rs. 1401.35 millions From Rs. 1165.12 millions.The company reported a good operating profit of 1978.52 millions compared to 1574.01 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 10025.70 | 8696.32 | 15.29 | 14882.79 | 14772.21 | 0.75 | 11487.19 | 12468.73 | -7.87 |
| Other Income | 50.66 | 60.54 | -16.32 | 638.70 | 1164.61 | -45.16 | 1167.64 | 273.16 | 327.46 |
| PBIDT | 1978.52 | 1574.01 | 25.70 | 2808.05 | 3111.20 | -9.74 | 2029.83 | 1604.31 | 26.52 |
| Interest | 16.99 | 2.12 | 701.42 | 79.66 | 3.08 | 2486.36 | 2.01 | 1.55 | 29.68 |
| PBDT | 1961.53 | 1571.89 | 24.79 | 2728.39 | 3108.12 | -12.22 | 2027.82 | 1602.76 | 26.52 |
| Depreciation | 233.66 | 121.90 | 91.68 | 269.29 | 155.98 | 72.64 | 68.77 | 64.36 | 6.85 |
| PBT | 1727.87 | 1449.99 | 19.16 | 2459.10 | 2952.14 | -16.70 | 1959.05 | 1538.40 | 27.34 |
| TAX | 326.52 | 284.87 | 14.62 | 386.07 | 403.88 | -4.41 | 221.56 | 351.58 | -36.98 |
| Deferred Tax | 20.98 | 32.10 | -34.64 | 48.92 | 67.49 | -27.52 | 64.23 | 89.76 | -28.44 |
| PAT | 1401.35 | 1165.12 | 20.28 | 2073.03 | 2548.26 | -18.65 | 1737.49 | 1186.82 | 46.40 |
| Equity | 134.46 | 135.78 | -0.97 | 134.46 | 135.78 | -0.97 | 134.40 | 135.75 | -0.99 |
| PBIDTM(%) | 19.73 | 18.10 | 9.03 | 18.87 | 21.06 | -10.41 | 17.67 | 12.87 | 37.33 |