The December 2023 quarter revenue stood at Rs. 69492.00 millions, up 5.10% as compared to Rs. 66122.00 millions during the corresponding quarter last year.The Net Profit of the company vaulted to 215.02% to Rs. 3481.00 millions from Rs. 1105.00 millions in the previous quarter.Operating profit surged to 5375.00 millions from the corresponding previous quarter of 3910.00 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 69492.00 | 66122.00 | 5.10 | 189955.00 | 217949.00 | -12.84 | 275775.00 | 307731.00 | -10.38 |
| Other Income | 461.00 | 232.00 | 98.71 | 1058.00 | 573.00 | 84.64 | 742.00 | 337.00 | 120.18 |
| PBIDT | 5375.00 | 3910.00 | 37.47 | 14524.00 | 11380.00 | 27.63 | 14929.00 | 15441.00 | -3.32 |
| Interest | 164.00 | 243.00 | -32.51 | 469.00 | 679.00 | -30.93 | 1039.00 | 880.00 | 18.07 |
| PBDT | 5211.00 | 2156.00 | 141.70 | 14191.00 | 12522.00 | 13.33 | 15599.00 | 13001.00 | 19.98 |
| Depreciation | 628.00 | 636.00 | -1.26 | 1931.00 | 2022.00 | -4.50 | 2706.00 | 2886.00 | -6.24 |
| PBT | 4583.00 | 1520.00 | 201.51 | 12260.00 | 10500.00 | 16.76 | 12893.00 | 10115.00 | 27.46 |
| TAX | 1102.00 | 415.00 | 165.54 | 2984.00 | 2023.00 | 47.50 | 2376.00 | 1606.00 | 47.95 |
| Deferred Tax | 53.00 | 9.00 | 488.89 | 117.00 | -132.00 | -188.64 | -144.00 | 119.00 | -221.01 |
| PAT | 3481.00 | 1105.00 | 215.02 | 9276.00 | 8477.00 | 9.43 | 10517.00 | 8509.00 | 23.60 |
| Equity | 1455.00 | 1455.00 | 0.00 | 1455.00 | 1455.00 | 0.00 | 1455.00 | 1455.00 | 0.00 |
| PBIDTM(%) | 7.73 | 5.91 | 30.80 | 7.65 | 5.22 | 46.44 | 5.41 | 5.02 | 7.89 |
