The company witnessed a 20.05% growth in the revenue at Rs. 6769.90 millions for the quarter ended December 2023 as compared to Rs. 5639.40 millions during the year-ago period.Handsome Net Profit growth of 52.57% reported above the corresponding previous quarter figure of Rs. 448.40 millions to Rs. 293.90 millions.Operating Profit saw a handsome growth to 1003.10 millions from 795.70 millions in the quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 6769.90 | 5639.40 | 20.05 | 18454.40 | 15724.70 | 17.36 | 22425.00 | 20314.90 | 10.39 |
| Other Income | 0.00 | 0.00 | 0.00 | 35.00 | 23.40 | 49.57 | 24.60 | 25.40 | -3.15 |
| PBIDT | 1003.10 | 795.70 | 26.07 | 2678.30 | 2117.40 | 26.49 | 3113.40 | 2830.30 | 10.00 |
| Interest | 145.40 | 135.40 | 7.39 | 425.70 | 401.30 | 6.08 | 560.50 | 526.50 | 6.46 |
| PBDT | 857.70 | 660.30 | 29.90 | 2252.60 | 1716.10 | 31.26 | 2552.90 | 2303.80 | 10.81 |
| Depreciation | 254.30 | 266.40 | -4.54 | 836.60 | 772.80 | 8.26 | 1058.30 | 969.50 | 9.16 |
| PBT | 603.40 | 393.90 | 53.19 | 1416.00 | 943.30 | 50.11 | 1494.60 | 1334.30 | 12.01 |
| TAX | 155.00 | 100.00 | 55.00 | 366.80 | 240.30 | 52.64 | 382.40 | 342.30 | 11.71 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 448.40 | 293.90 | 52.57 | 1049.20 | 703.00 | 49.25 | 1112.20 | 992.00 | 12.12 |
| Equity | 226.90 | 226.10 | 0.35 | 226.90 | 226.10 | 0.35 | 226.10 | 226.10 | 0.00 |
| PBIDTM(%) | 14.82 | 14.11 | 5.01 | 14.51 | 13.47 | 7.78 | 13.88 | 13.93 | -0.35 |
