The turnover zoomed to Rs. 27939.00 millions, up 66.56% for the December 2023 quarter as against Rs. 16774.00 millions during the year-ago period.A slender decline of -18.22% was recorded to Rs. 3132.00 millions from Rs. 3830.00 millions in the corresponding previous quarter.Operating profit surged to 8813.00 millions from the corresponding previous quarter of 5224.00 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 27939.00 | 16774.00 | 66.56 | 59335.00 | 61207.00 | -3.06 | 87346.00 | 83532.90 | 4.56 |
| Other Income | 718.00 | 1656.00 | -56.64 | 1884.00 | 1869.00 | 0.80 | 2548.90 | 913.60 | 179.00 |
| PBIDT | 8813.00 | 5224.00 | 68.70 | 16729.00 | 14825.00 | 12.84 | 20937.00 | 20491.80 | 2.17 |
| Interest | 1303.00 | 1347.00 | -3.27 | 4245.00 | 3903.00 | 8.76 | 5978.50 | 3943.80 | 51.59 |
| PBDT | 4871.00 | 3877.00 | 25.64 | 9845.00 | -852.00 | -1255.52 | 3184.60 | 16548.00 | -80.76 |
| Depreciation | 419.00 | 338.00 | 23.96 | 1296.00 | 866.00 | 49.65 | 1241.70 | 561.20 | 121.26 |
| PBT | 4452.00 | 3539.00 | 25.80 | 8549.00 | -1718.00 | -597.61 | 1942.90 | 15986.80 | -87.85 |
| TAX | 1320.00 | -291.00 | -553.61 | 2303.00 | 978.00 | 135.48 | -1111.20 | 4650.30 | -123.90 |
| Deferred Tax | 863.00 | -988.00 | -187.35 | 1666.00 | -525.00 | -417.33 | -3803.30 | 4778.60 | -179.59 |
| PAT | 3132.00 | 3830.00 | -18.22 | 6246.00 | -2696.00 | -331.68 | 3054.10 | 11336.50 | -73.06 |
| Equity | 9645.00 | 4818.00 | 100.19 | 9645.00 | 4818.00 | 100.19 | 4817.90 | 4815.10 | 0.06 |
| PBIDTM(%) | 31.54 | 31.14 | 1.29 | 28.19 | 24.22 | 16.40 | 23.97 | 24.53 | -2.29 |
