The company witnessed a 19.03% growth in the revenue at Rs. 13464.39 millions for the quarter ended December 2023 as compared to Rs. 11311.67 millions during the year-ago period.Net profit for the quarter ended December 2023 increased significantly by 84.40% to Rs. 2054.85 millions from Rs. 1114.33 millions.Operating Profit saw a handsome growth to 2167.71 millions from 1929.16 millions in the quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 13464.39 | 11311.67 | 19.03 | 34872.35 | 29489.16 | 18.25 | 44185.36 | 36151.95 | 22.22 |
| Other Income | 25.45 | 35.94 | -29.19 | 80.23 | 103.23 | -22.28 | 180.58 | 78.06 | 131.33 |
| PBIDT | 2167.71 | 1929.16 | 12.37 | 5654.02 | 4828.81 | 17.09 | 7283.61 | 5925.49 | 22.92 |
| Interest | 226.45 | 160.86 | 40.77 | 615.12 | 443.27 | 38.77 | 632.77 | 528.49 | 19.73 |
| PBDT | 3008.66 | 1768.30 | 70.14 | 6106.30 | 4385.54 | 39.24 | 6650.84 | 5397.00 | 23.23 |
| Depreciation | 367.14 | 260.07 | 41.17 | 1031.63 | 702.57 | 46.84 | 963.48 | 850.64 | 13.27 |
| PBT | 2641.52 | 1508.23 | 75.14 | 5074.67 | 3682.97 | 37.79 | 5687.36 | 4546.36 | 25.10 |
| TAX | 586.67 | 393.90 | 48.94 | 1219.34 | 945.99 | 28.90 | 1473.53 | 1158.76 | 27.16 |
| Deferred Tax | 1.13 | -20.98 | -105.39 | -51.33 | -33.68 | 52.40 | -93.45 | -13.63 | 585.62 |
| PAT | 2054.85 | 1114.33 | 84.40 | 3855.33 | 2736.98 | 40.86 | 4213.83 | 3387.60 | 24.39 |
| Equity | 651.71 | 651.71 | 0.00 | 651.71 | 651.71 | 0.00 | 651.71 | 651.71 | 0.00 |
| PBIDTM(%) | 16.10 | 17.05 | -5.60 | 16.21 | 16.37 | -0.99 | 16.48 | 16.39 | 0.57 |
