The revenue for the December 2023 quarter is pegged at Rs. 71990.00 millions, about 6.42% up against Rs. 67650.00 millions recorded during the year-ago period.The Total Profit for the quarter ended December 2023 of Rs. 15414.00 millions grew from Rs.-7076.00 millionsOperating profit for the quarter ended December 2023 rose to 41860.00 millions as compared to 13466.00 millions of corresponding quarter ended December 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 71990.00 | 67650.00 | 6.42 | 214074.00 | 216289.00 | -1.02 | 283818.00 | 277082.00 | 2.43 |
| Other Income | 6017.00 | 1839.00 | 227.19 | 10441.00 | 3814.00 | 173.75 | 5777.00 | 4585.00 | 26.00 |
| PBIDT | 41860.00 | 13466.00 | 210.86 | 115298.00 | 66181.00 | 74.22 | 102467.00 | 153468.00 | -33.23 |
| Interest | 5135.00 | 4481.00 | 14.59 | 14002.00 | 12546.00 | 11.61 | 16704.00 | 16022.00 | 4.26 |
| PBDT | 36725.00 | 4057.00 | 805.23 | 101296.00 | 48707.00 | 107.97 | 80835.00 | 137446.00 | -41.19 |
| Depreciation | 15951.00 | 13572.00 | 17.53 | 44916.00 | 40019.00 | 12.24 | 53215.00 | 53203.00 | 0.02 |
| PBT | 20774.00 | -9515.00 | -318.33 | 56380.00 | 8688.00 | 548.94 | 27620.00 | 84243.00 | -67.21 |
| TAX | 5360.00 | -2439.00 | -319.76 | 14504.00 | 2245.00 | 546.06 | 7187.00 | 20572.00 | -65.06 |
| Deferred Tax | 852.00 | -6755.00 | -112.61 | 839.00 | -13698.00 | -106.12 | -13138.00 | 199.00 | -6702.01 |
| PAT | 15414.00 | -7076.00 | -317.83 | 41876.00 | 6443.00 | 549.95 | 20433.00 | 63671.00 | -67.91 |
| Equity | 26949.00 | 26949.00 | 0.00 | 26949.00 | 26949.00 | 0.00 | 26949.00 | 26949.00 | 0.00 |
| PBIDTM(%) | 58.15 | 19.91 | 192.12 | 53.86 | 30.60 | 76.02 | 36.10 | 55.39 | -34.82 |