The December 2023 quarter revenue stood at Rs. 45129.16 millions, up 23.14% as compared to Rs. 36649.97 millions during the corresponding quarter last year.Net Profit recorded in the quarter ended December 2023 rise to 28.70% to Rs. 4592.82 millions compared to R. 3568.59 millions in corresponding previous quarter.OP of the company witnessed a marginal growth to 6922.00 millions from 5343.20 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 45129.16 | 36649.97 | 23.14 | 126180.46 | 96250.23 | 31.10 | 139115.69 | 120979.09 | 14.99 |
| Other Income | 709.40 | 396.25 | 79.03 | 1709.80 | 822.81 | 107.80 | 1360.84 | 905.03 | 50.36 |
| PBIDT | 6922.00 | 5343.20 | 29.55 | 19679.19 | 12928.31 | 52.22 | 19471.46 | 13304.88 | 46.35 |
| Interest | 301.85 | 81.38 | 270.91 | 778.50 | 295.33 | 163.60 | 560.64 | 334.20 | 67.76 |
| PBDT | 6620.15 | 5261.82 | 25.81 | 18900.69 | 12632.98 | 49.61 | 18910.82 | 14213.93 | 33.04 |
| Depreciation | 595.23 | 515.67 | 15.43 | 1728.56 | 1523.01 | 13.50 | 2023.89 | 1965.58 | 2.97 |
| PBT | 6024.92 | 4746.15 | 26.94 | 17172.13 | 11109.97 | 54.57 | 16886.93 | 12248.35 | 37.87 |
| TAX | 1432.10 | 1177.56 | 21.62 | 4047.06 | 2751.90 | 47.06 | 4171.06 | 2935.63 | 42.08 |
| Deferred Tax | 99.80 | 31.61 | 215.72 | 158.35 | 60.31 | 162.56 | 151.79 | -102.04 | -248.76 |
| PAT | 4592.82 | 3568.59 | 28.70 | 13125.07 | 8358.07 | 57.03 | 12715.87 | 9312.72 | 36.54 |
| Equity | 1501.63 | 1497.07 | 0.30 | 1501.63 | 1497.07 | 0.30 | 1497.65 | 1494.43 | 0.22 |
| PBIDTM(%) | 15.34 | 14.58 | 5.21 | 15.60 | 13.43 | 16.11 | 14.00 | 11.00 | 27.27 |
