The December 2023 quarter revenue stood at Rs. 17640.90 millions, up 10.20% as compared to Rs. 16008.30 millions during the corresponding quarter last year.Net Profit for the quarter ended December 2023 zoomed to 233.22% from Rs. 240.20 millions to Rs. 800.40 millions.Operating profit surged to 1881.90 millions from the corresponding previous quarter of 1093.20 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 17640.90 | 16008.30 | 10.20 | 49125.70 | 44537.20 | 10.30 | 62432.10 | 46584.10 | 34.02 |
| Other Income | 235.10 | 250.50 | -6.15 | 632.50 | 487.90 | 29.64 | 629.90 | 951.70 | -33.81 |
| PBIDT | 1881.90 | 1093.20 | 72.15 | 5189.80 | 3760.60 | 38.00 | 5429.80 | 12408.40 | -56.24 |
| Interest | 176.00 | 146.10 | 20.47 | 480.40 | 219.30 | 119.06 | 377.90 | 89.60 | 321.76 |
| PBDT | 1705.90 | 947.10 | 80.12 | 4709.40 | 3541.30 | 32.99 | 5051.90 | 12318.80 | -58.99 |
| Depreciation | 590.70 | 643.80 | -8.25 | 1635.30 | 1485.60 | 10.08 | 2078.20 | 1196.10 | 73.75 |
| PBT | 1115.20 | 303.30 | 267.69 | 3074.10 | 2055.70 | 49.54 | 2973.70 | 11122.70 | -73.26 |
| TAX | 314.80 | 63.10 | 398.89 | 663.20 | 295.50 | 124.43 | -16.60 | 3020.00 | -100.55 |
| Deferred Tax | 104.70 | 61.30 | 70.80 | -153.90 | -173.80 | -11.45 | -226.60 | 40.00 | -666.50 |
| PAT | 800.40 | 240.20 | 233.22 | 2410.90 | 1760.20 | 36.97 | 2990.30 | 8102.70 | -63.10 |
| Equity | 2550.80 | 2550.80 | 0.00 | 2550.80 | 2550.80 | 0.00 | 2550.80 | 2550.80 | 0.00 |
| PBIDTM(%) | 10.67 | 6.83 | 56.21 | 10.56 | 8.44 | 25.11 | 8.70 | 26.64 | -67.35 |
