The Revenue for the quarter ended December 2023 of Rs. 21230.00 millions grew by 10.92 % from Rs. 19140.00 millions.Net Profit recorded in the quarter ended December 2023 rise to 26.92% to Rs. 2970.00 millions compared to R. 2340.00 millions in corresponding previous quarter.Operating Profit saw a handsome growth to 6900.00 millions from 6180.00 millions in the quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 21230.00 | 19140.00 | 10.92 | 63900.00 | 57750.00 | 10.65 | 76950.00 | 67420.00 | 14.14 |
| Other Income | -110.00 | 160.00 | -168.75 | 150.00 | 560.00 | -73.21 | 820.00 | 2040.00 | -59.80 |
| PBIDT | 6900.00 | 6180.00 | 11.65 | 21890.00 | 19430.00 | 12.66 | 25470.00 | 23040.00 | 10.55 |
| Interest | 690.00 | 910.00 | -24.18 | 2360.00 | 2040.00 | 15.69 | 2980.00 | 2360.00 | 26.27 |
| PBDT | 6210.00 | 5270.00 | 17.84 | 19530.00 | 17390.00 | 12.31 | 22490.00 | 20680.00 | 8.75 |
| Depreciation | 1910.00 | 1850.00 | 3.24 | 5660.00 | 4900.00 | 15.51 | 6720.00 | 6020.00 | 11.63 |
| PBT | 4300.00 | 3420.00 | 25.73 | 13870.00 | 12490.00 | 11.05 | 15770.00 | 14660.00 | 7.57 |
| TAX | 1330.00 | 1080.00 | 23.15 | 4400.00 | 4160.00 | 5.77 | 5250.00 | 4750.00 | 10.53 |
| Deferred Tax | 580.00 | 490.00 | 18.37 | 2000.00 | 2010.00 | -0.50 | 2510.00 | 2220.00 | 13.06 |
| PAT | 2970.00 | 2340.00 | 26.92 | 9470.00 | 8330.00 | 13.69 | 10520.00 | 9910.00 | 6.16 |
| Equity | 1692.30 | 1692.30 | 0.00 | 1692.30 | 1692.30 | 0.00 | 1692.30 | 846.20 | 99.99 |
| PBIDTM(%) | 32.50 | 32.29 | 0.66 | 34.26 | 33.65 | 1.82 | 33.10 | 34.17 | -3.14 |
