The Revenue for the quarter ended December 2023 of Rs. 6767.90 millions grew by 10.65 % from Rs. 6116.70 millions.Net Profit recorded in the quarter ended December 2023 rise to 34.89% to Rs. 909.00 millions compared to R. 673.90 millions in corresponding previous quarter.Operating Profit saw a handsome growth to 1291.80 millions from 995.70 millions in the quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 6767.90 | 6116.70 | 10.65 | 20947.80 | 18660.70 | 12.26 | 24819.50 | 21932.60 | 13.16 |
| Other Income | 105.70 | 152.40 | -30.64 | 407.20 | 337.90 | 20.51 | 394.80 | 184.80 | 113.64 |
| PBIDT | 1291.80 | 995.70 | 29.74 | 4122.10 | 2583.20 | 59.57 | 3550.40 | 2663.80 | 33.28 |
| Interest | 11.90 | 32.10 | -62.93 | 34.70 | 99.70 | -65.20 | 130.90 | 118.00 | 10.93 |
| PBDT | 1279.90 | 963.60 | 32.82 | 4087.40 | 2553.80 | 60.05 | 3489.80 | 2545.80 | 37.08 |
| Depreciation | 128.20 | 121.50 | 5.51 | 370.90 | 381.10 | -2.68 | 500.20 | 887.60 | -43.65 |
| PBT | 1151.70 | 842.10 | 36.77 | 3716.50 | 2172.70 | 71.05 | 2989.60 | 1658.20 | 80.29 |
| TAX | 242.70 | 168.20 | 44.29 | 799.60 | 367.30 | 117.70 | 594.40 | 271.00 | 119.34 |
| Deferred Tax | 41.90 | 30.50 | 37.38 | 150.30 | -17.30 | -968.79 | 54.40 | -49.70 | -209.46 |
| PAT | 909.00 | 673.90 | 34.89 | 2916.90 | 1805.40 | 61.57 | 2395.20 | 1387.20 | 72.66 |
| Equity | 367.20 | 367.20 | 0.00 | 367.20 | 367.20 | 0.00 | 367.20 | 367.20 | 0.00 |
| PBIDTM(%) | 19.09 | 16.28 | 17.25 | 19.68 | 13.84 | 42.15 | 14.30 | 12.15 | 17.78 |
