The quarter ended December 2023 witnessed marginal change in the total revenue. The figure for the mentioned quarter is pegged at Rs. 3063.06 millions.Net Profit recorded in the quarter ended December 2023 rise to 36.90% to Rs. 540.97 millions compared to R. 395.16 millions in corresponding previous quarter.Operating profit for the quarter ended December 2023 rose to 1128.57 millions as compared to 762.06 millions of corresponding quarter ended December 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 3063.06 | 3020.02 | 1.43 | 10335.49 | 9135.82 | 13.13 | 13416.46 | 14363.04 | -6.59 |
| Other Income | 234.19 | 208.58 | 12.28 | 695.54 | 568.80 | 22.28 | 768.73 | 792.63 | -3.02 |
| PBIDT | 1128.57 | 762.06 | 48.09 | 3790.21 | 2934.69 | 29.15 | 4459.73 | 6207.26 | -28.15 |
| Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 7.36 | 0.00 |
| PBDT | 1128.57 | 762.06 | 48.09 | 3790.21 | 2962.86 | 27.92 | 4487.89 | 6264.08 | -28.36 |
| Depreciation | 365.05 | 300.94 | 21.30 | 1049.82 | 828.70 | 26.68 | 1143.39 | 1031.14 | 10.89 |
| PBT | 763.52 | 461.12 | 65.58 | 2740.39 | 2134.16 | 28.41 | 3344.50 | 5232.94 | -36.09 |
| TAX | 222.55 | 65.96 | 237.40 | 718.49 | 437.72 | 64.14 | 838.58 | 1463.08 | -42.68 |
| Deferred Tax | 2.43 | -5.98 | -140.64 | -52.74 | -81.63 | -35.39 | -55.82 | -27.10 | 105.98 |
| PAT | 540.97 | 395.16 | 36.90 | 2021.90 | 1696.44 | 19.18 | 2505.92 | 3769.86 | -33.53 |
| Equity | 2034.85 | 2034.85 | 0.00 | 2034.85 | 2034.85 | 0.00 | 2034.85 | 2034.85 | 0.00 |
| PBIDTM(%) | 36.84 | 25.23 | 46.01 | 36.67 | 32.12 | 14.16 | 33.24 | 43.22 | -23.08 |
