The company witnessed a 6.50% growth in the revenue at Rs. 18190.00 millions for the quarter ended December 2023 as compared to Rs. 17080.00 millions during the year-ago period.A slender decline of -8.60% was recorded to Rs. 1700.00 millions from Rs. 1860.00 millions in the corresponding previous quarter.The company reported a good operating profit of 5740.00 millions compared to 5120.00 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 18190.00 | 17080.00 | 6.50 | 67920.00 | 63180.00 | 7.50 | 79730.00 | 72940.00 | 9.31 |
| Other Income | 220.00 | 560.00 | -60.71 | 900.00 | 1240.00 | -27.42 | 1800.00 | 1850.00 | -2.70 |
| PBIDT | 5740.00 | 5120.00 | 12.11 | 18080.00 | 15170.00 | 19.18 | 21440.00 | 20190.00 | 6.19 |
| Interest | 1770.00 | 1560.00 | 13.46 | 5340.00 | 4380.00 | 21.92 | 6040.00 | 5040.00 | 19.84 |
| PBDT | 3970.00 | 3560.00 | 11.52 | 12740.00 | 10790.00 | 18.07 | 15400.00 | 15150.00 | 1.65 |
| Depreciation | 1800.00 | 1190.00 | 51.26 | 5370.00 | 3580.00 | 50.00 | 4800.00 | 4710.00 | 1.91 |
| PBT | 2170.00 | 2370.00 | -8.44 | 7370.00 | 7210.00 | 2.22 | 10600.00 | 10440.00 | 1.53 |
| TAX | 470.00 | 510.00 | -7.84 | 1670.00 | 1540.00 | 8.44 | 2300.00 | 2280.00 | 0.88 |
| Deferred Tax | -300.00 | -70.00 | 328.57 | -910.00 | -210.00 | 333.33 | -250.00 | -250.00 | 0.00 |
| PAT | 1700.00 | 1860.00 | -8.60 | 5700.00 | 5670.00 | 0.53 | 8300.00 | 8160.00 | 1.72 |
| Equity | 1330.00 | 1330.00 | 0.00 | 1330.00 | 1330.00 | 0.00 | 1330.00 | 1330.00 | 0.00 |
| PBIDTM(%) | 31.56 | 29.98 | 5.27 | 26.62 | 24.01 | 10.87 | 26.89 | 27.68 | -2.85 |
