The December 2023 quarter revenue stood at Rs. 27921.40 millions, up 24.82% as compared to Rs. 22368.60 millions during the corresponding quarter last year.A slender decline of -18.60% was recorded to Rs. 1851.20 millions from Rs. 2274.20 millions in the corresponding previous quarter.The company reported a good operating profit of 2576.80 millions compared to 2203.40 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 27921.40 | 22368.60 | 24.82 | 83014.20 | 62512.70 | 32.80 | 99212.00 | 69101.50 | 43.57 |
| Other Income | 836.20 | 932.70 | -10.35 | 2898.40 | 2363.90 | 22.61 | 3404.30 | 2708.50 | 25.69 |
| PBIDT | 2576.80 | 2203.40 | 16.95 | 8072.10 | 6202.70 | 30.14 | 9237.20 | 6409.20 | 44.12 |
| Interest | 25.20 | 5.90 | 327.12 | 75.30 | 12.00 | 527.50 | 28.00 | 33.70 | -16.91 |
| PBDT | 2551.60 | 2197.50 | 16.11 | 7996.80 | 6190.70 | 29.17 | 9209.20 | 6375.50 | 44.45 |
| Depreciation | 91.90 | 68.00 | 35.15 | 270.10 | 203.40 | 32.79 | 377.30 | 274.90 | 37.25 |
| PBT | 2459.70 | 2129.50 | 15.51 | 7726.70 | 5987.30 | 29.05 | 8831.90 | 6100.60 | 44.77 |
| TAX | 608.50 | -144.70 | -520.53 | 1954.50 | 700.80 | 178.90 | 1063.60 | 657.40 | 61.79 |
| Deferred Tax | 9.80 | -45.70 | -121.44 | 132.00 | -66.40 | -298.80 | -304.40 | -16.00 | 1802.50 |
| PAT | 1851.20 | 2274.20 | -18.60 | 5772.20 | 5286.50 | 9.19 | 7768.30 | 5443.20 | 42.72 |
| Equity | 1881.00 | 1881.00 | 0.00 | 1881.00 | 1881.00 | 0.00 | 1881.00 | 1881.00 | 0.00 |
| PBIDTM(%) | 9.23 | 9.85 | -6.31 | 9.72 | 9.92 | -2.00 | 9.31 | 9.28 | 0.38 |
