The company witnessed a 16.73% growth in the revenue at Rs. 5986.97 millions for the quarter ended December 2023 as compared to Rs. 5128.96 millions during the year-ago period.The Net Profit of the company registered a slight decline of -23.50% to Rs. 137.98 millions from Rs. 180.37 millions.Operating Profit saw a handsome growth to 563.43 millions from 450.94 millions in the quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 5986.97 | 5128.96 | 16.73 | 17659.66 | 16713.57 | 5.66 | 22050.23 | 21540.12 | 2.37 |
| Other Income | 76.91 | 50.65 | 51.85 | 327.94 | 92.40 | 254.91 | 115.24 | 241.51 | -52.28 |
| PBIDT | 563.43 | 450.94 | 24.95 | 1708.26 | 2323.33 | -26.47 | 2903.51 | 6198.45 | -53.16 |
| Interest | 155.77 | 63.18 | 146.55 | 424.70 | 207.62 | 104.56 | 230.49 | 285.78 | -19.35 |
| PBDT | 407.66 | 387.76 | 5.13 | 1283.56 | 1819.18 | -29.44 | 2376.49 | 5912.67 | -59.81 |
| Depreciation | 221.25 | 142.11 | 55.69 | 640.31 | 342.70 | 86.84 | 481.50 | 438.59 | 9.78 |
| PBT | 186.41 | 245.65 | -24.12 | 643.25 | 1476.48 | -56.43 | 1894.99 | 5474.08 | -65.38 |
| TAX | 48.43 | 65.28 | -25.81 | 168.42 | 465.22 | -63.80 | 575.16 | 1381.60 | -58.37 |
| Deferred Tax | 2.70 | 9.07 | -70.23 | 34.50 | 80.57 | -57.18 | 85.68 | -0.51 | -16900.00 |
| PAT | 137.98 | 180.37 | -23.50 | 474.83 | 1011.26 | -53.05 | 1319.83 | 4092.48 | -67.75 |
| Equity | 128.68 | 134.48 | -4.31 | 128.68 | 134.48 | -4.31 | 134.48 | 134.48 | 0.00 |
| PBIDTM(%) | 9.41 | 8.79 | 7.04 | 9.67 | 13.90 | -30.41 | 13.17 | 28.78 | -54.24 |
