The December 2023 quarter revenue stood at Rs. 11103.03 millions, up 18.31% as compared to Rs. 9384.42 millions during the corresponding quarter last year.A good growth in profit of 36.03% reported to Rs. 595.35 millions over Rs. 437.66 millions of corresponding previous quarter.Operating profit surged to 1183.75 millions from the corresponding previous quarter of 1099.21 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 11103.03 | 9384.42 | 18.31 | 32884.23 | 30356.21 | 8.33 | 40405.45 | 35599.53 | 13.50 |
| Other Income | 16.86 | 20.41 | -17.39 | 88.59 | 57.05 | 55.28 | 124.02 | 130.27 | -4.80 |
| PBIDT | 1183.75 | 1099.21 | 7.69 | 3629.74 | 3400.52 | 6.74 | 4552.06 | 4658.09 | -2.28 |
| Interest | 250.80 | 220.18 | 13.91 | 746.66 | 608.59 | 22.69 | 835.45 | 854.21 | -2.20 |
| PBDT | 932.95 | 879.03 | 6.13 | 2883.08 | 2791.93 | 3.26 | 3716.61 | 3803.88 | -2.29 |
| Depreciation | 225.04 | 202.08 | 11.36 | 674.21 | 604.88 | 11.46 | 804.41 | 768.70 | 4.65 |
| PBT | 707.91 | 676.95 | 4.57 | 2208.87 | 2187.05 | 1.00 | 2912.20 | 3035.18 | -4.05 |
| TAX | 112.56 | 239.29 | -52.96 | 613.40 | 722.02 | -15.04 | 974.21 | 980.54 | -0.65 |
| Deferred Tax | 56.18 | 11.04 | 408.88 | 33.13 | 20.90 | 58.52 | 22.77 | 84.35 | -73.01 |
| PAT | 595.35 | 437.66 | 36.03 | 1595.47 | 1465.03 | 8.90 | 1937.99 | 2054.64 | -5.68 |
| Equity | 156.93 | 156.51 | 0.27 | 156.93 | 156.51 | 0.27 | 156.51 | 156.09 | 0.27 |
| PBIDTM(%) | 10.66 | 11.71 | -8.98 | 11.04 | 11.20 | -1.47 | 11.27 | 13.08 | -13.90 |
