A slight decline in the revenue of Rs. 5976.00 millions was seen for the December 2023 quarter as against Rs. 6053.00 millions during year-ago period.Net profit stood at Rs. 1374.00 millions compared to Rs. 1113.00 millions in the corresponding previous quarter,high by 23.45%.Operating Profit saw a handsome growth to 2065.00 millions from 1789.00 millions in the quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 5976.00 | 6053.00 | -1.27 | 18496.00 | 16307.00 | 13.42 | 22279.00 | 17505.00 | 27.27 |
| Other Income | 478.00 | 215.00 | 122.33 | 718.00 | 646.00 | 11.15 | 822.00 | 2753.00 | -70.14 |
| PBIDT | 2065.00 | 1789.00 | 15.43 | 5864.00 | 4197.00 | 39.72 | 5924.00 | 7881.00 | -24.83 |
| Interest | 74.00 | 44.00 | 68.18 | 158.00 | 116.00 | 36.21 | 166.00 | 104.00 | 59.62 |
| PBDT | 1991.00 | 1745.00 | 14.10 | 5706.00 | 4081.00 | 39.82 | 5758.00 | 7777.00 | -25.96 |
| Depreciation | 236.00 | 271.00 | -12.92 | 700.00 | 852.00 | -17.84 | 1135.00 | 967.00 | 17.37 |
| PBT | 1755.00 | 1474.00 | 19.06 | 5006.00 | 3229.00 | 55.03 | 4623.00 | 6810.00 | -32.11 |
| TAX | 381.00 | 361.00 | 5.54 | 1184.00 | 800.00 | 48.00 | 1075.00 | 1119.00 | -3.93 |
| Deferred Tax | -21.00 | -19.00 | 10.53 | -30.00 | -53.00 | -43.40 | -24.00 | -43.00 | -44.19 |
| PAT | 1374.00 | 1113.00 | 23.45 | 3822.00 | 2429.00 | 57.35 | 3548.00 | 5691.00 | -37.66 |
| Equity | 554.05 | 552.59 | 0.26 | 554.05 | 552.59 | 0.26 | 553.00 | 552.00 | 0.18 |
| PBIDTM(%) | 34.55 | 29.56 | 16.91 | 31.70 | 25.74 | 23.18 | 26.59 | 45.02 | -40.94 |