The December 2023 quarter revenue stood at Rs. 9583.83 millions, up 5.48% as compared to Rs. 9085.68 millions during the corresponding quarter last year.The Total revenue for the quarter ended December 2023 of Rs. 683.48 millions grew by 138.21% from Rs. 286.92 millions.Operating Profit saw a handsome growth to 1098.16 millions from 530.34 millions in the quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 9583.83 | 9085.68 | 5.48 | 27675.37 | 26748.23 | 3.47 | 35269.46 | 28283.32 | 24.70 |
| Other Income | 242.76 | 114.14 | 112.69 | 555.63 | 260.86 | 113.00 | 240.39 | 248.08 | -3.10 |
| PBIDT | 1098.16 | 530.34 | 107.07 | 2703.62 | 2973.63 | -9.08 | 3489.26 | 3741.29 | -6.74 |
| Interest | 98.06 | 109.28 | -10.27 | 276.96 | 288.96 | -4.15 | 349.41 | 187.47 | 86.38 |
| PBDT | 1000.10 | 421.06 | 137.52 | 2426.66 | 2684.67 | -9.61 | 3139.85 | 3553.82 | -11.65 |
| Depreciation | 66.85 | 51.19 | 30.59 | 162.98 | 148.43 | 9.80 | 194.43 | 202.15 | -3.82 |
| PBT | 933.25 | 369.87 | 152.32 | 2263.68 | 2536.24 | -10.75 | 2945.42 | 3351.67 | -12.12 |
| TAX | 249.77 | 82.95 | 201.11 | 548.21 | 643.50 | -14.81 | 745.78 | 851.81 | -12.45 |
| Deferred Tax | 29.80 | 4.38 | 580.37 | 23.30 | -20.09 | -215.98 | -16.26 | -14.35 | 13.31 |
| PAT | 683.48 | 286.92 | 138.21 | 1715.47 | 1892.74 | -9.37 | 2199.64 | 2499.86 | -12.01 |
| Equity | 138.20 | 138.20 | 0.00 | 138.20 | 138.20 | 0.00 | 138.20 | 138.20 | 0.00 |
| PBIDTM(%) | 11.46 | 5.84 | 96.30 | 9.77 | 11.12 | -12.13 | 9.89 | 13.23 | -25.21 |
