The revenue zoomed 15.95% to Rs. 22633.78 millions for the quarter ended December 2023 as compared to Rs. 19521.01 millions during the corresponding quarter last year.An average growth of 30.65% was recorded for the quarter ended December 2023 to Rs. 3778.11 millions from Rs. 2891.79 millions.OP of the company witnessed a marginal growth to 6977.11 millions from 5728.28 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 22633.78 | 19521.01 | 15.95 | 66400.49 | 55754.28 | 19.09 | 75727.12 | 62546.12 | 21.07 |
| Other Income | 345.54 | 377.47 | -8.46 | 1241.58 | 1114.19 | 11.43 | 1504.96 | 1675.02 | -10.15 |
| PBIDT | 6977.11 | 5728.28 | 21.80 | 19427.80 | 15345.90 | 26.60 | 20616.06 | 18832.32 | 9.47 |
| Interest | 808.85 | 848.51 | -4.67 | 2240.33 | 1469.31 | 52.47 | 2126.89 | 1073.01 | 98.22 |
| PBDT | 6168.26 | 4922.58 | 25.31 | 17166.50 | 13882.87 | 23.65 | 18087.04 | 18077.34 | 0.05 |
| Depreciation | 1124.19 | 1079.07 | 4.18 | 3341.36 | 3208.93 | 4.13 | 4259.57 | 4117.91 | 3.44 |
| PBT | 5044.07 | 3843.51 | 31.24 | 13825.14 | 10673.94 | 29.52 | 13827.47 | 13959.43 | -0.95 |
| TAX | 1265.96 | 951.72 | 33.02 | 3472.12 | 2664.41 | 30.31 | 3372.73 | 3181.40 | 6.01 |
| Deferred Tax | -8.37 | -74.39 | -88.75 | -132.04 | -174.62 | -24.38 | -386.53 | -146.82 | 163.27 |
| PAT | 3778.11 | 2891.79 | 30.65 | 10353.02 | 8009.53 | 29.26 | 10454.74 | 10778.03 | -3.00 |
| Equity | 931.27 | 931.27 | 0.00 | 931.27 | 931.27 | 0.00 | 931.27 | 931.27 | 0.00 |
| PBIDTM(%) | 30.83 | 29.34 | 5.05 | 29.26 | 27.52 | 6.30 | 27.22 | 30.11 | -9.58 |
