A fair growth of 7.83% in the revenue at Rs. 6858.09 millions was reported in the December 2023 quarter as compared to Rs. 6360.08 millions during year-ago period.The Company has registered profit of Rs. 391.72 millions for the quarter ended December 2023, a growth of 13.68% over Rs. 344.58 millions millions achieved in the corresponding quarter of last year.Operating Profit saw a handsome growth to 704.56 millions from 663.42 millions in the quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 6858.09 | 6360.08 | 7.83 | 20202.64 | 19815.73 | 1.95 | 26934.11 | 28817.16 | -6.53 |
| Other Income | 126.13 | 77.76 | 62.20 | 311.69 | 200.40 | 55.53 | 261.20 | 210.74 | 23.94 |
| PBIDT | 704.56 | 663.42 | 6.20 | 2130.24 | 1989.28 | 7.09 | 2723.47 | 3546.49 | -23.21 |
| Interest | 55.67 | 54.55 | 2.05 | 161.93 | 115.50 | 40.20 | 184.72 | 142.25 | 29.86 |
| PBDT | 648.89 | 608.87 | 6.57 | 1968.31 | 1873.78 | 5.04 | 2538.75 | 3404.24 | -25.42 |
| Depreciation | 222.36 | 184.19 | 20.72 | 650.42 | 482.60 | 34.77 | 704.60 | 468.29 | 50.46 |
| PBT | 426.53 | 424.68 | 0.44 | 1317.89 | 1391.18 | -5.27 | 1834.15 | 2935.95 | -37.53 |
| TAX | 34.81 | 80.10 | -56.54 | 312.15 | 303.28 | 2.92 | 486.76 | 539.82 | -9.83 |
| Deferred Tax | -7.03 | 84.17 | -108.35 | -32.37 | 84.86 | -138.15 | 118.83 | 35.84 | 231.56 |
| PAT | 391.72 | 344.58 | 13.68 | 1005.74 | 1087.90 | -7.55 | 1347.39 | 2396.13 | -43.77 |
| Equity | 550.67 | 530.33 | 3.84 | 550.67 | 530.33 | 3.84 | 530.35 | 527.33 | 0.57 |
| PBIDTM(%) | 10.27 | 10.43 | -1.51 | 10.54 | 10.04 | 5.04 | 10.11 | 12.31 | -17.84 |
