The December 2023 quarter revenue stood at Rs. 11332.20 millions, up 16.01% as compared to Rs. 9767.90 millions during the corresponding quarter last year.The Total Profit for the quarter ended December 2023 of Rs. 237.00 millions grew from Rs.-13.80 millionsOperating Profit saw a handsome growth to 703.60 millions from 330.70 millions in the quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 11332.20 | 9767.90 | 16.01 | 32563.50 | 31190.10 | 4.40 | 41040.50 | 33390.00 | 22.91 |
| Other Income | 71.20 | 40.00 | 78.00 | 209.60 | 129.70 | 61.60 | 222.00 | 181.40 | 22.38 |
| PBIDT | 703.60 | 330.70 | 112.76 | 1858.70 | 1454.90 | 27.75 | 1829.90 | 681.90 | 168.35 |
| Interest | 67.30 | 70.00 | -3.86 | 209.90 | 215.50 | -2.60 | 291.50 | 314.60 | -7.34 |
| PBDT | 636.30 | 260.70 | 144.07 | 1648.80 | 1239.40 | 33.03 | 1538.40 | 367.30 | 318.84 |
| Depreciation | 312.50 | 295.40 | 5.79 | 907.50 | 861.90 | 5.29 | 1194.40 | 1134.50 | 5.28 |
| PBT | 323.80 | -34.70 | -1033.14 | 741.30 | 377.50 | 96.37 | 344.00 | -767.20 | -144.84 |
| TAX | 86.80 | -20.90 | -515.31 | 191.10 | 129.60 | 47.45 | 171.60 | -255.10 | -167.27 |
| Deferred Tax | -18.90 | -20.90 | -9.57 | -16.20 | 129.60 | -112.50 | 169.00 | -221.00 | -176.47 |
| PAT | 237.00 | -13.80 | -1817.39 | 550.20 | 247.90 | 121.94 | 172.40 | -512.10 | -133.67 |
| Equity | 412.80 | 412.80 | 0.00 | 412.80 | 412.80 | 0.00 | 412.80 | 412.80 | 0.00 |
| PBIDTM(%) | 6.21 | 3.39 | 83.39 | 5.71 | 4.66 | 22.37 | 4.46 | 2.04 | 118.33 |
