The December 2023 quarter revenue stood at Rs. 34536.30 millions, up 20.65% as compared to Rs. 28625.00 millions during the corresponding quarter last year.The Net Profit of the company registered a slight decline of -12.11% to Rs. 5527.90 millions from Rs. 6289.50 millions.The company reported a good operating profit of 24670.30 millions compared to 21372.80 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 34536.30 | 28625.00 | 20.65 | 97501.30 | 79346.50 | 22.88 | 109288.00 | 96579.70 | 13.16 |
| Other Income | 367.90 | 290.50 | 26.64 | 1061.90 | 647.70 | 63.95 | 1272.90 | 608.30 | 109.26 |
| PBIDT | 24670.30 | 21372.80 | 15.43 | 63840.80 | 51855.40 | 23.11 | 75165.30 | 54039.20 | 39.09 |
| Interest | 16749.60 | 12419.40 | 34.87 | 46918.80 | 32427.30 | 44.69 | 45767.20 | 39201.80 | 16.75 |
| PBDT | 7920.70 | 8953.40 | -11.53 | 16922.00 | 18883.00 | -10.39 | 28853.00 | 14837.40 | 94.46 |
| Depreciation | 579.60 | 522.00 | 11.03 | 1682.70 | 1339.60 | 25.61 | 1872.30 | 1268.30 | 47.62 |
| PBT | 7341.10 | 8431.40 | -12.93 | 15239.30 | 17543.40 | -13.13 | 26980.70 | 13569.10 | 98.84 |
| TAX | 1813.20 | 2141.90 | -15.35 | 3833.00 | 4541.40 | -15.60 | 7137.50 | 3681.60 | 93.87 |
| Deferred Tax | 198.70 | 940.30 | -78.87 | -973.20 | 666.70 | -245.97 | 2274.70 | 200.00 | 1037.35 |
| PAT | 5527.90 | 6289.50 | -12.11 | 11406.30 | 13002.00 | -12.27 | 19843.20 | 9887.50 | 100.69 |
| Equity | 2471.06 | 2466.70 | 0.18 | 2471.06 | 2471.06 | 0.00 | 2467.20 | 2466.00 | 0.05 |
| PBIDTM(%) | 71.43 | 74.66 | -4.33 | 65.48 | 65.35 | 0.19 | 68.78 | 55.95 | 22.92 |
