A fair growth of 14.87% in the revenue at Rs. 6026.00 millions was reported in the December 2023 quarter as compared to Rs. 5246.00 millions during year-ago period.The Net Profit of the company registered a slight decline of -2.58% to Rs. 528.00 millions from Rs. 542.00 millions.Operating Profit saw a handsome growth to 874.00 millions from 855.00 millions in the quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202312 | 202212 | % Var |
| Sales | 6026.00 | 5246.00 | 14.87 | 22472.00 | 18220.00 | 23.34 | 22472.00 | 18220.00 | 23.34 |
| Other Income | 65.00 | 87.00 | -25.29 | 363.00 | 454.00 | -20.04 | 363.00 | 454.00 | -20.04 |
| PBIDT | 874.00 | 855.00 | 2.22 | 3299.00 | 2921.00 | 12.94 | 3299.00 | 2921.00 | 12.94 |
| Interest | 16.00 | 25.00 | -36.00 | 53.00 | 61.00 | -13.11 | 53.00 | 61.00 | -13.11 |
| PBDT | 858.00 | 830.00 | 3.37 | 3246.00 | 2860.00 | 13.50 | 3246.00 | 2860.00 | 13.50 |
| Depreciation | 137.00 | 120.00 | 14.17 | 497.00 | 453.00 | 9.71 | 497.00 | 453.00 | 9.71 |
| PBT | 721.00 | 710.00 | 1.55 | 2749.00 | 2407.00 | 14.21 | 2749.00 | 2407.00 | 14.21 |
| TAX | 193.00 | 168.00 | 14.88 | 703.00 | 614.00 | 14.50 | 703.00 | 614.00 | 14.50 |
| Deferred Tax | -5.00 | 32.00 | -115.63 | -19.00 | 76.00 | -125.00 | -19.00 | 76.00 | -125.00 |
| PAT | 528.00 | 542.00 | -2.58 | 2046.00 | 1793.00 | 14.11 | 2046.00 | 1793.00 | 14.11 |
| Equity | 348.00 | 348.00 | 0.00 | 348.00 | 348.00 | 0.00 | 348.00 | 348.00 | 0.00 |
| PBIDTM(%) | 14.50 | 16.30 | -11.01 | 14.68 | 16.03 | -8.43 | 14.68 | 16.03 | -8.43 |
