The company witnessed a 11.86% growth in the revenue at Rs. 39592.83 millions for the quarter ended December 2023 as compared to Rs. 35396.31 millions during the year-ago period.An average growth of 25.38% was recorded for the quarter ended December 2023 to Rs. 1014.33 millions from Rs. 808.99 millions.Operating profit for the quarter ended December 2023 rose to 1955.21 millions as compared to 1323.34 millions of corresponding quarter ended December 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 39592.83 | 35396.31 | 11.86 | 107447.47 | 94028.50 | 14.27 | 121963.45 | 97584.98 | 24.98 |
| Other Income | 741.96 | 277.76 | 167.12 | 1321.02 | 336.28 | 292.83 | 707.62 | 1315.70 | -46.22 |
| PBIDT | 1955.21 | 1323.34 | 47.75 | 3413.39 | 2461.82 | 38.65 | 2646.61 | 3186.79 | -16.95 |
| Interest | 229.03 | 244.17 | -6.20 | 555.40 | 483.63 | 14.84 | 574.89 | 476.99 | 20.52 |
| PBDT | 1298.49 | 1344.48 | -3.42 | 2317.59 | 2243.50 | 3.30 | 1988.68 | 2287.28 | -13.05 |
| Depreciation | 469.61 | 458.56 | 2.41 | 800.00 | 727.37 | 9.99 | 651.10 | 481.04 | 35.35 |
| PBT | 828.88 | 885.92 | -6.44 | 1517.59 | 1516.13 | 0.10 | 1337.58 | 1806.24 | -25.95 |
| TAX | -185.45 | 76.93 | -341.06 | -326.77 | 29.38 | -1212.22 | 35.92 | 357.96 | -89.97 |
| Deferred Tax | -32.56 | -21.51 | 51.37 | -173.88 | -69.06 | 151.78 | -43.73 | 357.96 | -112.22 |
| PAT | 1014.33 | 808.99 | 25.38 | 1844.36 | 1486.75 | 24.05 | 1301.66 | 1448.28 | -10.12 |
| Equity | 1484.78 | 1481.96 | 0.19 | 1484.78 | 1481.96 | 0.19 | 1482.29 | 1479.91 | 0.16 |
| PBIDTM(%) | 4.94 | 3.74 | 32.09 | 3.18 | 2.62 | 21.34 | 2.17 | 3.27 | -33.55 |
