The December 2023 quarter revenue stood at Rs. 333087.00 millions, up 14.68% as compared to Rs. 290443.00 millions during the corresponding quarter last year.A comparatively good net profit growth of 33.12% to Rs. 31300.00 millions was reported for the quarter ended December 2023 compared to Rs. 23513.00 millions of previous same quarter.OP of the company witnessed a marginal growth to 48409.00 millions from 36939.00 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 333087.00 | 290443.00 | 14.68 | 1026977.00 | 854749.00 | 20.15 | 1175229.00 | 882956.00 | 33.10 |
| Other Income | 9330.00 | 8608.00 | 8.39 | 27778.00 | 15618.00 | 77.86 | 21613.00 | 17935.00 | 20.51 |
| PBIDT | 48409.00 | 36939.00 | 31.05 | 144529.00 | 90759.00 | 59.24 | 131690.00 | 74947.00 | 75.71 |
| Interest | 354.00 | 296.00 | 19.59 | 1170.00 | 875.00 | 33.71 | 1866.00 | 1259.00 | 48.21 |
| PBDT | 48055.00 | 36643.00 | 31.14 | 143359.00 | 89884.00 | 59.49 | 129824.00 | 73688.00 | 76.18 |
| Depreciation | 7517.00 | 7101.00 | 5.86 | 22933.00 | 20841.00 | 10.04 | 28233.00 | 27865.00 | 1.32 |
| PBT | 40538.00 | 29542.00 | 37.22 | 120426.00 | 69043.00 | 74.42 | 101591.00 | 45823.00 | 121.70 |
| TAX | 9238.00 | 6029.00 | 53.23 | 27110.00 | 14787.00 | 83.34 | 21099.00 | 8160.00 | 158.57 |
| Deferred Tax | 47.00 | -10.00 | -570.00 | 1339.00 | -795.00 | -268.43 | -1376.00 | -6141.00 | -77.59 |
| PAT | 31300.00 | 23513.00 | 33.12 | 93316.00 | 54256.00 | 71.99 | 80492.00 | 37663.00 | 113.72 |
| Equity | 1572.00 | 1510.00 | 4.11 | 1572.00 | 1510.00 | 4.11 | 1510.00 | 1510.00 | 0.00 |
| PBIDTM(%) | 14.53 | 12.72 | 14.27 | 14.07 | 10.62 | 32.54 | 11.21 | 8.49 | 32.01 |