The December 2023 quarter revenue stood at Rs. 14581.30 millions, up 15.19% as compared to Rs. 12658.10 millions during the corresponding quarter last year.The Company has registered profit of Rs. 953.70 millions for the quarter ended December 2023, a growth of 13.08% over Rs. 843.40 millions millions achieved in the corresponding quarter of last year.The company reported a good operating profit of 1619.90 millions compared to 1494.50 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 14581.30 | 12658.10 | 15.19 | 45917.60 | 42054.70 | 9.19 | 58093.10 | 53732.00 | 8.12 |
| Other Income | 149.00 | 192.70 | -22.68 | 459.10 | 545.00 | -15.76 | 744.10 | 799.00 | -6.87 |
| PBIDT | 1619.90 | 1494.50 | 8.39 | 5093.40 | 5294.30 | -3.79 | 7456.90 | 8407.50 | -11.31 |
| Interest | 196.10 | 278.90 | -29.69 | 585.80 | 766.00 | -23.52 | 1026.90 | 353.10 | 190.82 |
| PBDT | 1423.80 | 1215.60 | 17.13 | 4507.60 | 4617.20 | -2.37 | 6485.40 | 8054.40 | -19.48 |
| Depreciation | 165.10 | 142.80 | 15.62 | 461.10 | 394.20 | 16.97 | 542.30 | 422.90 | 28.23 |
| PBT | 1258.70 | 1072.80 | 17.33 | 4046.50 | 4223.00 | -4.18 | 5943.10 | 7631.50 | -22.12 |
| TAX | 305.00 | 229.40 | 32.96 | 991.70 | 784.90 | 26.35 | 1187.50 | 1696.70 | -30.01 |
| Deferred Tax | 37.30 | -42.60 | -187.56 | 77.70 | -118.00 | -165.85 | -210.80 | 94.30 | -323.54 |
| PAT | 953.70 | 843.40 | 13.08 | 3054.80 | 3438.10 | -11.15 | 4755.60 | 5934.80 | -19.87 |
| Equity | 1280.40 | 1271.80 | 0.68 | 1280.40 | 1271.80 | 0.68 | 1272.20 | 1266.80 | 0.43 |
| PBIDTM(%) | 11.11 | 11.81 | -5.91 | 11.09 | 12.59 | -11.89 | 12.84 | 15.65 | -17.96 |
