The revenue zoomed 13.06% to Rs. 18602.20 millions for the quarter ended December 2023 as compared to Rs. 16452.70 millions during the corresponding quarter last year.A slender decline of -10.83% was recorded to Rs. 2164.70 millions from Rs. 2427.50 millions in the corresponding previous quarter.Operating Profit saw a handsome growth to 3014.30 millions from 2953.70 millions in the quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 18602.20 | 16452.70 | 13.06 | 55263.70 | 47919.10 | 15.33 | 65796.30 | 51591.80 | 27.53 |
| Other Income | 546.40 | 350.30 | 55.98 | 981.60 | 650.50 | 50.90 | 793.20 | 450.40 | 76.11 |
| PBIDT | 3014.30 | 2953.70 | 2.05 | 8905.30 | 7435.40 | 19.77 | 10162.50 | 6421.30 | 58.26 |
| Interest | 5.90 | 31.30 | -81.15 | 17.60 | 125.60 | -85.99 | 145.60 | 663.80 | -78.07 |
| PBDT | 3008.40 | 3430.40 | -12.30 | 10312.60 | 7839.30 | 31.55 | 10577.60 | 8153.30 | 29.73 |
| Depreciation | 190.90 | 186.30 | 2.47 | 582.50 | 560.10 | 4.00 | 746.90 | 737.20 | 1.32 |
| PBT | 2817.50 | 3244.10 | -13.15 | 9730.10 | 7279.20 | 33.67 | 9830.70 | 7416.10 | 32.56 |
| TAX | 652.80 | 816.60 | -20.06 | 2092.40 | 1827.90 | 14.47 | 1977.10 | 1145.50 | 72.60 |
| Deferred Tax | 614.00 | 796.50 | -22.91 | 2053.60 | 1784.30 | 15.09 | 1899.00 | 1113.80 | 70.50 |
| PAT | 2164.70 | 2427.50 | -10.83 | 7637.70 | 5451.30 | 40.11 | 7853.60 | 6270.60 | 25.24 |
| Equity | 3054.60 | 3054.20 | 0.01 | 3054.60 | 3054.20 | 0.01 | 3054.30 | 2883.70 | 5.92 |
| PBIDTM(%) | 16.20 | 17.95 | -9.74 | 16.11 | 15.52 | 3.85 | 15.45 | 12.45 | 24.10 |
