The December 2023 quarter revenue stood at Rs. 10584.53 millions, up 20.11% as compared to Rs. 8812.29 millions during the corresponding quarter last year.An average growth of 28.86% was recorded for the quarter ended December 2023 to Rs. 411.66 millions from Rs. 319.47 millions.Operating Profit saw a handsome growth to 699.84 millions from 583.53 millions in the quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 10584.53 | 8812.29 | 20.11 | 30534.88 | 29862.51 | 2.25 | 39145.99 | 28399.96 | 37.84 |
| Other Income | 69.92 | 70.64 | -1.02 | 271.09 | 170.87 | 58.65 | 368.24 | 235.88 | 56.11 |
| PBIDT | 699.84 | 583.53 | 19.93 | 1975.69 | 1723.04 | 14.66 | 2635.48 | 2040.08 | 29.19 |
| Interest | 48.82 | 60.00 | -18.63 | 114.41 | 163.70 | -30.11 | 239.68 | 227.86 | 5.19 |
| PBDT | 651.02 | 523.53 | 24.35 | 1861.28 | 1559.34 | 19.36 | 2395.80 | 1812.22 | 32.20 |
| Depreciation | 93.38 | 73.71 | 26.69 | 269.96 | 211.95 | 27.37 | 289.00 | 324.65 | -10.98 |
| PBT | 557.64 | 449.82 | 23.97 | 1591.32 | 1347.39 | 18.10 | 2106.80 | 1487.57 | 41.63 |
| TAX | 145.98 | 130.35 | 11.99 | 394.50 | 361.06 | 9.26 | 503.68 | 365.11 | 37.95 |
| Deferred Tax | -4.65 | 10.46 | -144.46 | -13.14 | -4.04 | 225.25 | -2.49 | -22.72 | -89.04 |
| PAT | 411.66 | 319.47 | 28.86 | 1196.82 | 986.33 | 21.34 | 1603.12 | 1122.46 | 42.82 |
| Equity | 347.25 | 319.85 | 8.57 | 347.25 | 319.85 | 8.57 | 347.25 | 319.85 | 8.57 |
| PBIDTM(%) | 6.61 | 6.62 | -0.15 | 6.47 | 5.77 | 12.14 | 6.73 | 7.18 | -6.28 |
