The December 2023 quarter revenue stood at Rs. 11695.24 millions, up 19.42% as compared to Rs. 9792.97 millions during the corresponding quarter last year.The Net Profit of the company vaulted to 160852.38% to Rs. 3042.00 millions from Rs. 1.89 millions in the previous quarter.Operating profit surged to 1137.36 millions from the corresponding previous quarter of 839.07 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 11695.24 | 9792.97 | 19.42 | 33280.92 | 29924.98 | 11.21 | 39178.90 | 32918.07 | 19.02 |
| Other Income | 61.86 | 55.26 | 11.94 | 376.50 | 327.50 | 14.96 | 530.03 | 646.14 | -17.97 |
| PBIDT | 1137.36 | 839.07 | 35.55 | 2916.83 | 2407.53 | 21.15 | 3189.97 | 3060.34 | 4.24 |
| Interest | 432.63 | 472.61 | -8.46 | 1349.98 | 1217.41 | 10.89 | 1700.98 | 909.76 | 86.97 |
| PBDT | 704.73 | 366.46 | 92.31 | 1521.85 | -12049.88 | -112.63 | -11832.91 | 2150.58 | -650.22 |
| Depreciation | 494.82 | 488.26 | 1.34 | 1467.99 | 1379.14 | 6.44 | 1944.49 | 1703.49 | 14.15 |
| PBT | 209.91 | -121.80 | -272.34 | 53.86 | -13429.02 | -100.40 | -13777.40 | 447.09 | -3181.57 |
| TAX | -2832.09 | -123.69 | 2189.67 | -2874.07 | 161.15 | -1883.48 | 90.54 | 187.24 | -51.64 |
| Deferred Tax | -2913.47 | 9.37 | -31193.60 | -2915.01 | 156.06 | -1967.88 | 63.78 | 107.43 | -40.63 |
| PAT | 3042.00 | 1.89 | 160852.38 | 2927.93 | -13590.17 | -121.54 | -13867.94 | 259.85 | -5436.90 |
| Equity | 152.79 | 152.79 | 0.00 | 152.79 | 152.79 | 0.00 | 152.79 | 152.79 | 0.00 |
| PBIDTM(%) | 9.72 | 8.57 | 13.50 | 8.76 | 8.05 | 8.94 | 8.14 | 9.30 | -12.42 |
