With no major difference for the quarter endedDecember 2023 , the total revenue stood at Rs. 41023.60 millions.The Company's Net profit for the December 2023 quarter have declined marginally to Rs. 5383.60 millions as against Rs. 7669.30 millions reported during the corresponding quarter ended.Operating Profit saw a handsome growth to 8424.70 millions from 8382.40 millions in the quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 41023.60 | 40111.70 | 2.27 | 122618.40 | 117236.90 | 4.59 | 156184.20 | 133716.20 | 16.80 |
| Other Income | 496.10 | 484.20 | 2.46 | 1549.50 | 1673.60 | -7.42 | 2205.90 | 3594.30 | -38.63 |
| PBIDT | 8424.70 | 8382.40 | 0.50 | 24553.80 | 21144.60 | 16.12 | 29623.80 | 24485.90 | 20.98 |
| Interest | 292.20 | 354.00 | -17.46 | 1255.60 | 1253.60 | 0.16 | 1549.50 | 1334.60 | 16.10 |
| PBDT | 8103.50 | 10305.80 | -21.37 | 23269.20 | 22168.40 | 4.97 | 30351.70 | 23151.30 | 31.10 |
| Depreciation | 707.10 | 500.00 | 41.42 | 1984.90 | 1375.90 | 44.26 | 1951.00 | 1700.10 | 14.76 |
| PBT | 7396.40 | 9805.80 | -24.57 | 21284.30 | 20792.50 | 2.37 | 28400.70 | 21451.20 | 32.40 |
| TAX | 2012.80 | 2136.50 | -5.79 | 5765.30 | 4981.10 | 15.74 | 7007.70 | 5419.30 | 29.31 |
| Deferred Tax | 25.20 | 26.70 | -5.62 | 13.10 | -71.90 | -118.22 | -77.30 | -484.30 | -84.04 |
| PAT | 5383.60 | 7669.30 | -29.80 | 15519.00 | 15811.40 | -1.85 | 21393.00 | 16031.90 | 33.44 |
| Equity | 240.90 | 240.90 | 0.00 | 240.90 | 240.90 | 0.00 | 240.90 | 240.90 | 0.00 |
| PBIDTM(%) | 20.54 | 20.90 | -1.73 | 20.02 | 18.04 | 11.03 | 18.97 | 18.31 | 3.58 |