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.A good growth in profit of 25.38% reported to Rs. 1014.33 millions over Rs. 808.99 millions of corresponding previous quarter.The company reported a good operating profit of 1955.21 millions compared to 1323.34 millions of corresponding previous quarter.
| | 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 |
