The revenue for the December 2023 quarter is pegged at Rs. 238660.00 millions, about 10.46% up against Rs. 216061.00 millions recorded during the year-ago period.The Total Profit for the quarter ended December 2023 of Rs. 14144.00 millions grew from Rs.-32223.00 millionsOperating Profit saw a handsome growth to 132823.00 millions from 115862.00 millions in the quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 238660.00 | 216061.00 | 10.46 | 697744.00 | 628911.00 | 10.94 | 847201.00 | 707950.00 | 19.67 |
| Other Income | 3583.00 | 3390.00 | 5.69 | 9704.00 | 24962.00 | -61.12 | 26338.00 | 6040.00 | 336.06 |
| PBIDT | 132823.00 | 115862.00 | 14.64 | 385010.00 | 348372.00 | 10.52 | 464325.00 | 353045.00 | 31.52 |
| Interest | 35495.00 | 35292.00 | 0.58 | 107433.00 | 114238.00 | -5.96 | 145318.00 | 132208.00 | 9.92 |
| PBDT | 94639.00 | 37806.00 | 150.33 | 263025.00 | 191370.00 | 37.44 | 276243.00 | 200741.00 | 37.61 |
| Depreciation | 74583.00 | 66611.00 | 11.97 | 215018.00 | 196494.00 | 9.43 | 263550.00 | 243298.00 | 8.32 |
| PBT | 20056.00 | -28805.00 | -169.63 | 48007.00 | -5124.00 | -1036.90 | 12693.00 | -42557.00 | -129.83 |
| TAX | 5912.00 | 3418.00 | 72.97 | 16364.00 | 9314.00 | 75.69 | 13589.00 | -3920.00 | -446.66 |
| Deferred Tax | 5912.00 | 3418.00 | 72.97 | 11626.00 | 9492.00 | 22.48 | 13767.00 | -3920.00 | -451.20 |
| PAT | 14144.00 | -32223.00 | -143.89 | 31643.00 | -14438.00 | -319.16 | -896.00 | -38637.00 | -97.68 |
| Equity | 28615.00 | 28312.00 | 1.07 | 28615.00 | 28312.00 | 1.07 | 28366.00 | 27950.00 | 1.49 |
| PBIDTM(%) | 55.65 | 53.62 | 3.78 | 55.18 | 55.39 | -0.39 | 54.81 | 49.87 | 9.90 |
