The revenue for the December 2023 quarter is pegged at Rs. 27848.03 millions, about 19.02% up against Rs. 23398.60 millions recorded during the year-ago period.The Net Profit of the company vaulted to 402.10% to Rs. 2894.62 millions from Rs. 576.50 millions in the previous quarter.Operating profit for the quarter ended December 2023 rose to 6436.39 millions as compared to 2645.13 millions of corresponding quarter ended December 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 27848.03 | 23398.60 | 19.02 | 79791.09 | 66456.82 | 20.06 | 89985.99 | 76785.84 | 17.19 |
| Other Income | 351.89 | 183.35 | 91.92 | 922.33 | 490.31 | 88.11 | 829.28 | 1427.96 | -41.93 |
| PBIDT | 6436.39 | 2645.13 | 143.33 | 15497.61 | 10058.90 | 54.07 | 14222.15 | 16248.73 | -12.47 |
| Interest | 1109.02 | 737.99 | 50.28 | 3254.33 | 1980.11 | 64.35 | 2604.93 | 2493.18 | 4.48 |
| PBDT | 5327.37 | 1907.14 | 179.34 | 12093.28 | 8078.79 | 49.69 | 11617.22 | 12455.55 | -6.73 |
| Depreciation | 1178.32 | 1010.52 | 16.61 | 3552.32 | 2805.45 | 26.62 | 3614.64 | 2820.20 | 28.17 |
| PBT | 4149.05 | 896.62 | 362.74 | 8540.96 | 5273.34 | 61.96 | 8002.58 | 9635.35 | -16.95 |
| TAX | 1254.43 | 320.12 | 291.86 | 2594.07 | 1640.21 | 58.15 | 2377.16 | 3328.59 | -28.58 |
| Deferred Tax | 465.21 | 86.62 | 437.07 | 1037.46 | 623.22 | 66.47 | 956.30 | 900.69 | 6.17 |
| PAT | 2894.62 | 576.50 | 402.10 | 5946.89 | 3633.13 | 63.69 | 5625.42 | 6306.76 | -10.80 |
| Equity | 772.68 | 772.68 | 0.00 | 772.68 | 772.68 | 0.00 | 772.68 | 772.68 | 0.00 |
| PBIDTM(%) | 23.11 | 11.30 | 104.45 | 19.42 | 15.14 | 28.32 | 15.80 | 21.16 | -25.31 |
