The December 2023 quarter revenue stood at Rs. 23713.00 millions, up 17.80% as compared to Rs. 20130.00 millions during the corresponding quarter last year.The Profit for the quarter ended December 2023 of Rs. 4504.00 millions grew by 76.01% from Rs. 2559.00 millions.OP of the company witnessed a marginal growth to 8059.00 millions from 5949.00 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 23713.00 | 20130.00 | 17.80 | 74863.00 | 61523.00 | 21.68 | 87316.00 | 78369.00 | 11.42 |
| Other Income | 1236.00 | 2102.00 | -41.20 | 8272.00 | 6115.00 | 35.27 | 5484.00 | 1787.00 | 206.88 |
| PBIDT | 8059.00 | 5949.00 | 35.47 | 32132.00 | 19791.00 | 62.36 | 30028.00 | 20968.00 | 43.21 |
| Interest | 1039.00 | 885.00 | 17.40 | 2845.00 | 1932.00 | 47.26 | 2782.00 | 1349.00 | 106.23 |
| PBDT | 7020.00 | 5064.00 | 38.63 | 29287.00 | 17859.00 | 63.99 | 25208.00 | 16426.00 | 53.46 |
| Depreciation | 1277.00 | 1216.00 | 5.02 | 3738.00 | 3687.00 | 1.38 | 4886.00 | 4787.00 | 2.07 |
| PBT | 5743.00 | 3848.00 | 49.25 | 25549.00 | 14172.00 | 80.28 | 20322.00 | 11639.00 | 74.60 |
| TAX | 1239.00 | 1289.00 | -3.88 | 5186.00 | 3787.00 | 36.94 | 5030.00 | 3060.00 | 64.38 |
| Deferred Tax | 51.00 | 427.00 | -88.06 | -82.00 | 465.00 | -117.63 | 412.00 | 458.00 | -10.04 |
| PAT | 4504.00 | 2559.00 | 76.01 | 20363.00 | 10385.00 | 96.08 | 15292.00 | 8579.00 | 78.25 |
| Equity | 1012.00 | 1012.00 | 0.00 | 1012.00 | 1024.00 | -1.17 | 1012.00 | 1024.00 | -1.17 |
| PBIDTM(%) | 33.99 | 29.55 | 15.00 | 42.92 | 32.17 | 33.43 | 34.39 | 26.76 | 28.53 |
