The December 2023 quarter revenue stood at Rs. 20548.60 millions, up 24.19% as compared to Rs. 16545.60 millions during the corresponding quarter last year.A good growth in profit of 47.23% reported to Rs. 766.90 millions over Rs. 520.90 millions of corresponding previous quarter.The company reported a good operating profit of 1319.10 millions compared to 1007.20 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 20548.60 | 16545.60 | 24.19 | 58763.60 | 49263.60 | 19.28 | 73531.30 | 53954.90 | 36.28 |
| Other Income | 97.30 | 55.30 | 75.95 | 317.10 | 230.70 | 37.45 | 298.30 | 361.00 | -17.37 |
| PBIDT | 1319.10 | 1007.20 | 30.97 | 3959.50 | 3046.00 | 29.99 | 4723.10 | 3276.50 | 44.15 |
| Interest | 112.60 | 158.60 | -29.00 | 426.40 | 423.20 | 0.76 | 581.80 | 514.10 | 13.17 |
| PBDT | 1206.50 | 848.60 | 42.18 | 3533.10 | 2622.80 | 34.71 | 5849.40 | 2762.40 | 111.75 |
| Depreciation | 177.90 | 147.60 | 20.53 | 534.20 | 601.80 | -11.23 | 803.40 | 804.90 | -0.19 |
| PBT | 1028.60 | 701.00 | 46.73 | 2998.90 | 2021.00 | 48.39 | 5046.00 | 1957.50 | 157.78 |
| TAX | 261.70 | 180.10 | 45.31 | 759.10 | 525.80 | 44.37 | 1380.20 | 680.10 | 102.94 |
| Deferred Tax | 41.20 | 16.00 | 157.50 | 20.50 | 0.50 | 4000.00 | 198.90 | 200.00 | -0.55 |
| PAT | 766.90 | 520.90 | 47.23 | 2239.80 | 1495.20 | 49.80 | 3665.80 | 1277.40 | 186.97 |
| Equity | 411.20 | 192.60 | 113.50 | 411.20 | 192.60 | 113.50 | 192.60 | 192.60 | 0.00 |
| PBIDTM(%) | 6.42 | 6.09 | 5.45 | 6.74 | 6.18 | 8.97 | 6.42 | 6.07 | 5.77 |
