The revenue for the December 2023 quarter is pegged at Rs. 2230123.70 millions against Rs. 2281683.40 millions recorded during the year-ago period.The company almost doubled its revenue to Rs. 80633.90 millions from Rs. 4480.10 millions in the quarter ended December 2023.Operating profit surged to 169415.90 millions from the corresponding previous quarter of 53084.40 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 2230123.70 | 2281683.40 | -2.26 | 6464698.30 | 7084606.10 | -8.75 | 9349526.60 | 7284454.00 | 28.35 |
| Other Income | 14529.10 | 17150.60 | -15.29 | 31238.40 | 45971.10 | -32.05 | 62352.20 | 43388.00 | 43.71 |
| PBIDT | 169415.90 | 53084.40 | 219.14 | 620894.60 | 115094.70 | 439.46 | 284878.50 | 475680.80 | -40.11 |
| Interest | 18320.90 | 19527.60 | -6.18 | 53043.90 | 51185.00 | 3.63 | 69302.70 | 48291.00 | 43.51 |
| PBDT | 151095.00 | 33556.80 | 350.27 | 567850.70 | 63909.70 | 788.52 | 215575.80 | 427389.80 | -49.56 |
| Depreciation | 43413.00 | 30990.30 | 40.09 | 107731.60 | 89077.90 | 20.94 | 118594.40 | 110059.10 | 7.76 |
| PBT | 107682.00 | 2566.50 | 4095.68 | 460119.10 | -25168.20 | -1928.18 | 96981.40 | 317330.70 | -69.44 |
| TAX | 27048.10 | -1913.60 | -1513.47 | 112307.60 | -6999.50 | -1704.51 | 14563.20 | 75489.70 | -80.71 |
| Deferred Tax | 2016.30 | -1913.60 | -205.37 | 10478.40 | -6999.50 | -249.70 | 10135.10 | 6359.70 | 59.36 |
| PAT | 80633.90 | 4480.10 | 1699.82 | 347811.50 | -18168.70 | -2014.34 | 82418.20 | 241841.00 | -65.92 |
| Equity | 141212.40 | 141212.40 | 0.00 | 141212.40 | 141212.40 | 0.00 | 141212.40 | 94141.60 | 50.00 |
| PBIDTM(%) | 7.60 | 2.33 | 226.52 | 9.60 | 1.62 | 491.19 | 3.05 | 6.53 | -53.34 |
