A fair growth of 18.18% in the revenue at Rs. 41470.00 millions was reported in the December 2023 quarter as compared to Rs. 35090.00 millions during year-ago period.Net Profit recorded in the quarter ended December 2023 rise to 29.73% to Rs. 1440.00 millions compared to R. 1110.00 millions in corresponding previous quarter.OP of the company witnessed a marginal growth to 3710.00 millions from 3140.00 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 41470.00 | 35090.00 | 18.18 | 116130.00 | 99410.00 | 16.82 | 143370.00 | 124070.00 | 15.56 |
| Other Income | 270.00 | 90.00 | 200.00 | 810.00 | 900.00 | -10.00 | 1120.00 | 980.00 | 14.29 |
| PBIDT | 3710.00 | 3140.00 | 18.15 | 10470.00 | 9390.00 | 11.50 | 12730.00 | 9510.00 | 33.86 |
| Interest | 830.00 | 740.00 | 12.16 | 2430.00 | 2100.00 | 15.71 | 2940.00 | 2440.00 | 20.49 |
| PBDT | 2880.00 | 2400.00 | 20.00 | 8040.00 | 7290.00 | 10.29 | 10330.00 | 7710.00 | 33.98 |
| Depreciation | 940.00 | 750.00 | 25.33 | 2750.00 | 2120.00 | 29.72 | 2950.00 | 2720.00 | 8.46 |
| PBT | 1940.00 | 1650.00 | 17.58 | 5290.00 | 5170.00 | 2.32 | 7380.00 | 4990.00 | 47.90 |
| TAX | 500.00 | 540.00 | -7.41 | 1460.00 | 1390.00 | 5.04 | 2070.00 | 1490.00 | 38.93 |
| Deferred Tax | 50.00 | 30.00 | 66.67 | 80.00 | 70.00 | 14.29 | -350.00 | -130.00 | 169.23 |
| PAT | 1440.00 | 1110.00 | 29.73 | 3830.00 | 3780.00 | 1.32 | 5310.00 | 3500.00 | 51.71 |
| Equity | 320.00 | 300.00 | 6.67 | 320.00 | 300.00 | 6.67 | 320.00 | 300.00 | 6.67 |
| PBIDTM(%) | 8.95 | 8.95 | -0.02 | 9.02 | 9.45 | -4.55 | 8.88 | 7.67 | 15.84 |
