A fair growth of 12.29% in the revenue at Rs. 41531.80 millions was reported in the December 2023 quarter as compared to Rs. 36985.10 millions during year-ago period.The Total Profit for the quarter ended December 2023 of Rs. 848.50 millions grew from Rs.-21.40 millionsThe company reported a good operating profit of 1696.30 millions compared to 896.20 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 41531.80 | 36985.10 | 12.29 | 135854.10 | 125632.80 | 8.14 | 166428.80 | 131174.10 | 26.88 |
| Other Income | 240.60 | 129.70 | 85.51 | 466.10 | 376.40 | 23.83 | 492.70 | 296.60 | 66.12 |
| PBIDT | 1696.30 | 896.20 | 89.28 | 5995.50 | 5984.50 | 0.18 | 6635.30 | 7245.80 | -8.43 |
| Interest | 20.50 | 16.00 | 28.13 | 51.40 | 34.20 | 50.29 | 46.40 | 147.80 | -68.61 |
| PBDT | 1675.80 | 549.00 | 205.25 | 5944.10 | 5619.10 | 5.78 | 6257.70 | 7098.00 | -11.84 |
| Depreciation | 517.70 | 501.60 | 3.21 | 1539.30 | 1596.70 | -3.59 | 2103.20 | 2169.10 | -3.04 |
| PBT | 1158.10 | 47.40 | 2343.25 | 4404.80 | 4022.40 | 9.51 | 4154.50 | 4928.90 | -15.71 |
| TAX | 309.60 | 68.80 | 350.00 | 1119.30 | 1085.10 | 3.15 | 1119.90 | 1278.80 | -12.43 |
| Deferred Tax | -32.90 | -111.30 | -70.44 | -41.50 | -104.00 | -60.10 | -76.80 | -37.10 | 107.01 |
| PAT | 848.50 | -21.40 | -4064.95 | 3285.50 | 2937.30 | 11.85 | 3034.60 | 3650.10 | -16.86 |
| Equity | 264.40 | 264.40 | 0.00 | 264.40 | 264.40 | 0.00 | 264.40 | 264.40 | 0.00 |
| PBIDTM(%) | 4.08 | 2.42 | 68.56 | 4.41 | 4.76 | -7.35 | 3.99 | 5.52 | -27.82 |
