The company witnessed a 9.27% growth in the revenue at Rs. 60477.90 millions for the quarter ended December 2023 as compared to Rs. 55349.20 millions during the year-ago period.Net Profit witnessed a 200.21% growth almost the double from Rs. 1692.20 millions to Rs. 5080.20 millions of same quarter last year.Operating Profit saw a handsome growth to 11160.00 millions from 6185.80 millions in the quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 60477.90 | 55349.20 | 9.27 | 184586.30 | 168528.40 | 9.53 | 225782.30 | 189895.10 | 18.90 |
| Other Income | 766.00 | 699.80 | 9.46 | 2201.10 | 1804.10 | 22.01 | 2482.10 | 3149.20 | -21.18 |
| PBIDT | 11160.00 | 6185.80 | 80.41 | 35024.00 | 16746.40 | 109.14 | 25855.30 | 23275.80 | 11.08 |
| Interest | 776.40 | 801.70 | -3.16 | 2305.40 | 2141.20 | 7.67 | 2980.60 | 2470.10 | 20.67 |
| PBDT | 10383.60 | 5384.10 | 92.86 | 32718.60 | 14605.20 | 124.02 | 23678.00 | 20805.70 | 13.81 |
| Depreciation | 3591.20 | 3149.10 | 14.04 | 10408.10 | 9201.40 | 13.11 | 12486.00 | 12014.10 | 3.93 |
| PBT | 6792.40 | 2235.00 | 203.91 | 22310.50 | 5403.80 | 312.87 | 11192.00 | 8791.60 | 27.30 |
| TAX | 1712.20 | 542.80 | 215.44 | 5696.50 | 1348.10 | 322.56 | 3029.70 | 2318.20 | 30.69 |
| Deferred Tax | 98.90 | 30.90 | 220.06 | 447.70 | -32.80 | -1464.94 | -61.30 | 98.70 | -162.11 |
| PAT | 5080.20 | 1692.20 | 200.21 | 16614.00 | 4055.70 | 309.65 | 8162.30 | 6473.40 | 26.09 |
| Equity | 42.40 | 42.40 | 0.00 | 42.40 | 42.40 | 0.00 | 42.40 | 42.40 | 0.00 |
| PBIDTM(%) | 18.45 | 11.18 | 65.11 | 18.97 | 9.94 | 90.95 | 11.45 | 12.26 | -6.57 |
