A fair growth of 7.24% in the revenue at Rs. 5953.58 millions was reported in the December 2023 quarter as compared to Rs. 5551.82 millions during year-ago period.The Total Profit for the quarter ended December 2023 of Rs. 2135.31 millions grew from Rs.-842.61 millionsOperating profit for the quarter ended December 2023 rose to 3056.63 millions as compared to 2564.13 millions of corresponding quarter ended December 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 5953.58 | 5551.82 | 7.24 | 17726.64 | 15946.64 | 11.16 | 21586.19 | 15624.59 | 38.16 |
| Other Income | 650.19 | 396.03 | 64.18 | 1863.70 | 1313.96 | 41.84 | 1750.94 | 1702.38 | 2.85 |
| PBIDT | 3056.63 | 2564.13 | 19.21 | 8947.47 | 6953.43 | 28.68 | 9593.09 | 6339.68 | 51.32 |
| Interest | 45.90 | 9.23 | 397.29 | 116.41 | 28.72 | 305.33 | 38.89 | 46.28 | -15.97 |
| PBDT | 3010.73 | -205.10 | -1567.93 | 8781.06 | 4164.71 | 110.84 | 6606.75 | 101409.61 | -93.49 |
| Depreciation | 174.02 | 114.73 | 51.68 | 503.21 | 318.28 | 58.10 | 447.41 | 400.63 | 11.68 |
| PBT | 2836.71 | -319.83 | -986.94 | 8277.85 | 3846.43 | 115.21 | 6159.34 | 101008.98 | -93.90 |
| TAX | 701.40 | 522.78 | 34.17 | 2056.44 | 1523.82 | 34.95 | 2047.41 | 11783.51 | -82.62 |
| Deferred Tax | -43.20 | -34.94 | 23.64 | -26.14 | -119.23 | -78.08 | -115.00 | 10294.75 | -101.12 |
| PAT | 2135.31 | -842.61 | -353.42 | 6221.41 | 2322.61 | 167.86 | 4111.93 | 89225.47 | -95.39 |
| Equity | 1293.84 | 1291.84 | 0.15 | 1293.84 | 1291.84 | 0.15 | 1291.84 | 1287.84 | 0.31 |
| PBIDTM(%) | 51.34 | 46.19 | 11.16 | 50.47 | 43.60 | 15.76 | 44.44 | 40.58 | 9.53 |
