The December 2023 quarter revenue stood at Rs. 11586.80 millions, up 17.65% as compared to Rs. 9848.50 millions during the corresponding quarter last year.A slender decline of -17.22% was recorded to Rs. 1316.50 millions from Rs. 1590.30 millions in the corresponding previous quarter.Operating Profit saw a handsome growth to 6469.60 millions from 6091.10 millions in the quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 11586.80 | 9848.50 | 17.65 | 32389.50 | 29879.90 | 8.40 | 40581.80 | 40796.60 | -0.53 |
| Other Income | 41.40 | 14.30 | 189.51 | 267.10 | 86.70 | 208.07 | 305.10 | 269.40 | 13.25 |
| PBIDT | 6469.60 | 6091.10 | 6.21 | 18881.20 | 18926.80 | -0.24 | 26234.50 | 26894.10 | -2.45 |
| Interest | 4375.70 | 3649.90 | 19.89 | 12328.30 | 10863.70 | 13.48 | 14559.60 | 16156.10 | -9.88 |
| PBDT | 2093.90 | 2441.20 | -14.23 | 6552.90 | 8063.10 | -18.73 | 11674.90 | 10738.00 | 8.73 |
| Depreciation | 327.10 | 316.60 | 3.32 | 972.60 | 906.30 | 7.32 | 1247.70 | 1064.30 | 17.23 |
| PBT | 1766.80 | 2124.60 | -16.84 | 5580.30 | 7156.80 | -22.03 | 10427.20 | 9673.70 | 7.79 |
| TAX | 450.30 | 534.30 | -15.72 | 1382.60 | 1793.20 | -22.90 | 2372.30 | 2218.90 | 6.91 |
| Deferred Tax | -321.90 | 138.80 | -331.92 | -565.50 | 1156.60 | -148.89 | 1197.00 | 511.80 | 133.88 |
| PAT | 1316.50 | 1590.30 | -17.22 | 4197.70 | 5363.60 | -21.74 | 8054.90 | 7454.80 | 8.05 |
| Equity | 762.60 | 759.90 | 0.36 | 762.60 | 759.90 | 0.36 | 760.90 | 759.20 | 0.22 |
| PBIDTM(%) | 55.84 | 61.85 | -9.72 | 58.29 | 63.34 | -7.97 | 64.65 | 65.92 | -1.94 |
