The company witnessed a 13.80% growth in the revenue at Rs. 89461.10 millions for the quarter ended December 2023 as compared to Rs. 78610.90 millions during the year-ago period.A slender decline of -4.45% was recorded to Rs. 7151.70 millions from Rs. 7485.10 millions in the corresponding previous quarter.Operating Profit reported a sharp decline to 8690.00 millions from 9143.20 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 89461.10 | 78610.90 | 13.80 | 250710.10 | 223511.70 | 12.17 | 302443.90 | 289052.80 | 4.63 |
| Other Income | 23721.30 | 26604.30 | -10.84 | 65846.20 | 82622.70 | -20.30 | 105417.50 | 67842.40 | 55.39 |
| PBIDT | 8690.00 | 9143.20 | -4.96 | 9255.00 | 10857.60 | -14.76 | 12452.30 | 1599.10 | 678.71 |
| Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBDT | 8690.00 | 9143.20 | -4.96 | 9255.00 | 10857.60 | -14.76 | 12452.30 | 1599.10 | 678.71 |
| Depreciation | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBT | 8690.00 | 9143.20 | -4.96 | 9255.00 | 10857.60 | -14.76 | 12452.30 | 1599.10 | 678.71 |
| TAX | 1538.30 | 1658.10 | -7.23 | 1500.90 | 1853.30 | -19.01 | 1898.30 | -43.60 | -4453.90 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 7151.70 | 7485.10 | -4.45 | 7754.10 | 9004.30 | -13.88 | 10554.00 | 1642.70 | 542.48 |
| Equity | 8240.00 | 8240.00 | 0.00 | 8240.00 | 8240.00 | 0.00 | 8240.00 | 8240.00 | 0.00 |
| PBIDTM(%) | 9.71 | 11.63 | -16.48 | 3.69 | 4.86 | -24.01 | 4.12 | 0.55 | 644.25 |
