The December 2023 quarter revenue stood at Rs. 316009.20 millions, up 13.73% as compared to Rs. 277854.10 millions during the corresponding quarter last year.Modest increase of 17.02% in the Net Profit was reported from. 18254.40 millions to Rs. 21361.80 millions.Operating Profit saw a handsome growth to 36846.50 millions from 31498.10 millions in the quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 316009.20 | 277854.10 | 13.73 | 866825.80 | 737668.50 | 17.51 | 1105009.80 | 1010004.10 | 9.41 |
| Other Income | 12256.00 | 8329.60 | 47.14 | 43201.10 | 29550.30 | 46.20 | 40349.50 | 36126.50 | 11.69 |
| PBIDT | 36846.50 | 31498.10 | 16.98 | 105732.00 | 87254.50 | 21.18 | 133295.70 | 126681.50 | 5.22 |
| Interest | 6298.40 | 5081.10 | 23.96 | 17613.70 | 15912.20 | 10.69 | 21252.30 | 17542.40 | 21.15 |
| PBDT | 30548.10 | 26417.00 | 15.64 | 92098.00 | 71342.30 | 29.09 | 112043.40 | 111812.00 | 0.21 |
| Depreciation | 4384.50 | 3347.60 | 30.97 | 12325.70 | 10144.00 | 21.51 | 13716.40 | 11725.00 | 16.98 |
| PBT | 26163.60 | 23069.40 | 13.41 | 79772.30 | 61198.30 | 30.35 | 98327.00 | 100087.00 | -1.76 |
| TAX | 4801.80 | 4815.00 | -0.27 | 13389.70 | 12737.10 | 5.12 | 19837.30 | 21292.50 | -6.83 |
| Deferred Tax | 19.20 | -895.90 | -102.14 | -745.50 | -1561.70 | -52.26 | -3510.30 | -2759.20 | 27.22 |
| PAT | 21361.80 | 18254.40 | 17.02 | 66382.60 | 48461.20 | 36.98 | 78489.70 | 78794.50 | -0.39 |
| Equity | 2749.10 | 2810.70 | -2.19 | 2811.10 | 2810.70 | 0.01 | 2811.00 | 2810.10 | 0.03 |
| PBIDTM(%) | 11.66 | 11.34 | 2.86 | 12.20 | 11.83 | 3.12 | 12.06 | 12.54 | -3.83 |