The company witnessed a 8.07% growth in the revenue at Rs. 46004.20 millions for the quarter ended December 2023 as compared to Rs. 42567.90 millions during the year-ago period.Profit for the quarter ended December 2023 increased merely by4.39% to Rs. 6556.10 millions from Rs. 6280.60 millions.Operating profit for the quarter ended December 2023 rose to 11254.20 millions as compared to 10025.60 millions of corresponding quarter ended December 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202312 | 202212 | % Var |
| Sales | 46004.20 | 42567.90 | 8.07 | 191263.00 | 168969.60 | 13.19 | 191263.00 | 168969.60 | 13.19 |
| Other Income | 303.00 | 295.50 | 2.54 | 1212.10 | 1010.00 | 20.01 | 1212.10 | 1010.00 | 20.01 |
| PBIDT | 11254.20 | 10025.60 | 12.25 | 45922.00 | 38135.50 | 20.42 | 45922.00 | 38135.50 | 20.42 |
| Interest | 229.50 | 448.30 | -48.81 | 1192.90 | 1545.70 | -22.82 | 1192.90 | 1545.70 | -22.82 |
| PBDT | 9951.70 | 9577.30 | 3.91 | 44672.00 | 36589.80 | 22.09 | 44672.00 | 36589.80 | 22.09 |
| Depreciation | 1086.90 | 986.60 | 10.17 | 4289.10 | 4030.10 | 6.43 | 4289.10 | 4030.10 | 6.43 |
| PBT | 8864.80 | 8590.70 | 3.19 | 40382.90 | 32559.70 | 24.03 | 40382.90 | 32559.70 | 24.03 |
| TAX | 2308.70 | 2310.10 | -0.06 | 10396.20 | 8654.50 | 20.12 | 10396.20 | 8654.50 | 20.12 |
| Deferred Tax | 83.00 | 14.80 | 460.81 | 399.20 | -31.60 | -1363.29 | 399.20 | -31.60 | -1363.29 |
| PAT | 6556.10 | 6280.60 | 4.39 | 29986.70 | 23905.20 | 25.44 | 29986.70 | 23905.20 | 25.44 |
| Equity | 964.20 | 964.20 | 0.00 | 964.20 | 964.20 | 0.00 | 964.20 | 964.20 | 0.00 |
| PBIDTM(%) | 24.46 | 23.55 | 3.87 | 24.01 | 22.57 | 6.38 | 24.01 | 22.57 | 6.38 |