The revenue for the December 2023 quarter is pegged at Rs. 67924.70 millions, about 15.70% up against Rs. 58708.40 millions recorded during the year-ago period.The Net Profit of the company vaulted to 142.12% to Rs. 11628.80 millions from Rs. 4803.00 millions in the previous quarter.The company reported a good operating profit of 61125.40 millions compared to 48502.40 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 67924.70 | 58708.40 | 15.70 | 202918.10 | 162418.40 | 24.94 | 226569.50 | 199190.70 | 13.75 |
| Other Income | 0.30 | 51.90 | -99.42 | 59.90 | 171.90 | -65.15 | 172.50 | 339.50 | -49.19 |
| PBIDT | 61125.40 | 48502.40 | 26.03 | 183665.00 | 139396.90 | 31.76 | 198085.20 | 170078.40 | 16.47 |
| Interest | 46465.00 | 42409.50 | 9.56 | 137407.50 | 117805.20 | 16.64 | 161859.60 | 141772.50 | 14.17 |
| PBDT | 14660.40 | 6092.90 | 140.61 | 46257.50 | 21591.70 | 114.24 | 36225.60 | 28305.90 | 27.98 |
| Depreciation | 173.50 | 162.80 | 6.57 | 480.10 | 469.50 | 2.26 | 655.60 | 524.40 | 25.02 |
| PBT | 14486.90 | 5930.10 | 144.29 | 45777.40 | 21122.20 | 116.73 | 35570.00 | 27781.50 | 28.03 |
| TAX | 2858.10 | 1127.10 | 153.58 | 9031.50 | 4014.70 | 124.96 | 6659.70 | 4908.70 | 35.67 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 11628.80 | 4803.00 | 142.12 | 36745.90 | 17107.50 | 114.79 | 28910.30 | 22872.80 | 26.40 |
| Equity | 1100.80 | 1100.80 | 0.00 | 1100.80 | 1100.80 | 0.00 | 1100.80 | 1100.80 | 0.00 |
| PBIDTM(%) | 89.99 | 82.62 | 8.93 | 90.51 | 85.83 | 5.46 | 87.43 | 85.38 | 2.39 |
