The December 2023 quarter revenue stood at Rs. 18874.92 millions, up 11.35% as compared to Rs. 16951.69 millions during the corresponding quarter last year.The Company has registered profit of Rs. 574.05 millions for the quarter ended December 2023, a growth of 23.62% over Rs. 464.36 millions millions achieved in the corresponding quarter of last year.OP of the company witnessed a marginal growth to 2167.54 millions from 1905.99 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 18874.92 | 16951.69 | 11.35 | 59435.32 | 54575.04 | 8.91 | 72469.68 | 63703.62 | 13.76 |
| Other Income | 40.74 | 4.65 | 776.13 | 204.19 | 89.37 | 128.48 | 105.61 | 98.14 | 7.61 |
| PBIDT | 2167.54 | 1905.99 | 13.72 | 6897.93 | 5539.46 | 24.52 | 7119.99 | 7311.25 | -2.62 |
| Interest | 384.75 | 358.11 | 7.44 | 1042.00 | 962.61 | 8.25 | 1259.16 | 1066.29 | 18.09 |
| PBDT | 1782.79 | 1547.88 | 15.18 | 5855.93 | 4576.85 | 27.95 | 5860.83 | 6244.96 | -6.15 |
| Depreciation | 1016.12 | 916.13 | 10.91 | 2985.94 | 2660.10 | 12.25 | 3615.24 | 3107.74 | 16.33 |
| PBT | 766.67 | 631.75 | 21.36 | 2869.99 | 1916.75 | 49.73 | 2245.59 | 3137.22 | -28.42 |
| TAX | 192.62 | 167.39 | 15.07 | 718.66 | 508.04 | 41.46 | 587.02 | 654.74 | -10.34 |
| Deferred Tax | -98.94 | -8.28 | 1094.93 | -319.79 | -25.12 | 1173.05 | -63.85 | -248.56 | -74.31 |
| PAT | 574.05 | 464.36 | 23.62 | 2151.33 | 1408.71 | 52.72 | 1658.57 | 2482.48 | -33.19 |
| Equity | 222.79 | 215.60 | 3.33 | 222.79 | 215.60 | 3.33 | 222.79 | 215.60 | 3.33 |
| PBIDTM(%) | 11.48 | 11.24 | 2.13 | 11.61 | 10.15 | 14.34 | 9.82 | 11.48 | -14.40 |
