The quarter ended December 2023 witnessed marginal change in the total revenue. The figure for the mentioned quarter is pegged at Rs. 15389.87 millions.The Net Profit of the company reported a remarkable increase of 740.51% to Rs. 2346.04 millions from Rs. 279.12 millions in previous same quarter.OP of the company witnessed a marginal growth to 2702.41 millions from 728.50 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 15389.87 | 15369.48 | 0.13 | 45681.81 | 44010.63 | 3.80 | 61250.75 | 46925.04 | 30.53 |
| Other Income | 234.40 | 24.51 | 856.34 | 588.54 | 142.54 | 312.89 | 354.89 | 298.68 | 18.82 |
| PBIDT | 2702.41 | 728.50 | 270.96 | 7243.15 | 2070.10 | 249.89 | 2917.44 | 2381.95 | 22.48 |
| Interest | 149.97 | 198.86 | -24.59 | 549.09 | 627.02 | -12.43 | 888.84 | 988.05 | -10.04 |
| PBDT | 2552.44 | 529.64 | 381.92 | 6694.06 | 1443.08 | 363.87 | 2028.60 | 1393.90 | 45.53 |
| Depreciation | 206.40 | 250.52 | -17.61 | 628.18 | 733.98 | -14.41 | 979.27 | 913.25 | 7.23 |
| PBT | 2346.04 | 279.12 | 740.51 | 6065.88 | 709.10 | 755.43 | 1049.33 | 480.65 | 118.31 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 470.97 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 2346.04 | 279.12 | 740.51 | 6065.88 | 709.10 | 755.43 | 578.36 | 480.65 | 20.33 |
| Equity | 1604.50 | 1454.50 | 10.31 | 1604.50 | 1454.50 | 10.31 | 1454.50 | 1104.50 | 31.69 |
| PBIDTM(%) | 17.56 | 4.74 | 270.47 | 15.86 | 4.70 | 237.10 | 4.76 | 5.08 | -6.17 |
