A fair growth of 19.02% in the revenue at Rs. 27848.03 millions was reported in the December 2023 quarter as compared to Rs. 23398.60 millions during year-ago period.Net Profit witnessed a 402.10% growth almost the double from Rs. 576.50 millions to Rs. 2894.62 millions of same quarter last year.The company reported a good operating profit of 6436.39 millions compared to 2645.13 millions of corresponding previous quarter.
| | 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 |
