The company witnessed a 5.29% growth in the revenue at Rs. 6866.00 millions for the quarter ended December 2023 as compared to Rs. 6521.10 millions during the year-ago period.Net profit stood at Rs. 630.40 millions compared to Rs. 574.80 millions in the corresponding previous quarter,high by 9.67%.Operating profit surged to 1030.10 millions from the corresponding previous quarter of 905.90 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 6866.00 | 6521.10 | 5.29 | 19203.00 | 20597.00 | -6.77 | 26257.20 | 25321.50 | 3.70 |
| Other Income | 180.10 | 130.10 | 38.43 | 534.70 | 275.90 | 93.80 | 428.50 | 349.80 | 22.50 |
| PBIDT | 1030.10 | 905.90 | 13.71 | 2860.20 | 3073.10 | -6.93 | 4022.40 | 4412.10 | -8.83 |
| Interest | 25.70 | 16.90 | 52.07 | 64.00 | 34.70 | 84.44 | 50.10 | 40.10 | 24.94 |
| PBDT | 1004.40 | 889.00 | 12.98 | 2796.20 | 3038.40 | -7.97 | 3972.30 | 4372.00 | -9.14 |
| Depreciation | 155.80 | 117.50 | 32.60 | 431.60 | 339.80 | 27.02 | 477.10 | 416.80 | 14.47 |
| PBT | 848.60 | 771.50 | 9.99 | 2364.60 | 2698.60 | -12.38 | 3495.20 | 3955.20 | -11.63 |
| TAX | 218.20 | 196.70 | 10.93 | 607.80 | 690.50 | -11.98 | 893.60 | 1018.70 | -12.28 |
| Deferred Tax | -6.90 | -4.40 | 56.82 | -10.40 | -39.90 | -73.93 | -33.80 | 15.70 | -315.29 |
| PAT | 630.40 | 574.80 | 9.67 | 1756.80 | 2008.10 | -12.51 | 2601.60 | 2936.50 | -11.40 |
| Equity | 138.60 | 138.60 | 0.00 | 138.60 | 138.60 | 0.00 | 138.60 | 138.60 | 0.00 |
| PBIDTM(%) | 15.00 | 13.89 | 8.00 | 14.89 | 14.92 | -0.17 | 15.32 | 17.42 | -12.08 |
