The company's total revenue for the quarter ended December 2023 saw a slight change in the total revenue, having registered a total revenue of Rs. 13316.40 millions.The Total revenue for the quarter ended December 2023 of Rs. 512.50 millions grew by 630.06% from Rs. 70.20 millions.The company reported a good operating profit of 1578.20 millions compared to 831.90 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 13316.40 | 12845.50 | 3.67 | 42138.70 | 39120.10 | 7.72 | 54411.90 | 47909.30 | 13.57 |
| Other Income | 132.30 | 83.50 | 58.44 | 476.70 | 658.80 | -27.64 | 1024.20 | 943.90 | 8.51 |
| PBIDT | 1578.20 | 831.90 | 89.71 | 4401.50 | 2325.40 | 89.28 | 3681.20 | 5812.70 | -36.67 |
| Interest | 304.10 | 297.70 | 2.15 | 880.50 | 827.10 | 6.46 | 1070.00 | 1005.30 | 6.44 |
| PBDT | 1274.10 | 534.20 | 138.51 | 3518.50 | 1243.70 | 182.91 | 2356.60 | 4493.00 | -47.55 |
| Depreciation | 526.60 | 438.20 | 20.17 | 1577.50 | 1296.50 | 21.67 | 1873.10 | 1768.60 | 5.91 |
| PBT | 747.50 | 96.00 | 678.65 | 1941.00 | -52.80 | -3776.14 | 483.50 | 2724.40 | -82.25 |
| TAX | 235.00 | 25.80 | 810.85 | 552.50 | -89.70 | -715.94 | 29.50 | 695.20 | -95.76 |
| Deferred Tax | 101.10 | 25.80 | 291.86 | 193.20 | -89.70 | -315.38 | -70.30 | 203.50 | -134.55 |
| PAT | 512.50 | 70.20 | 630.06 | 1388.50 | 36.90 | 3662.87 | 454.00 | 2029.20 | -77.63 |
| Equity | 770.10 | 770.10 | 0.00 | 770.10 | 770.10 | 0.00 | 770.10 | 770.10 | 0.00 |
| PBIDTM(%) | 11.85 | 6.48 | 83.00 | 10.45 | 5.94 | 75.72 | 6.77 | 12.13 | -44.24 |
