The December 2023 quarter revenue stood at Rs. 186685.60 millions, up 18.20% as compared to Rs. 157939.80 millions during the corresponding quarter last year.The company almost doubled its revenue to Rs. 45700.50 millions from Rs. 5061.90 millions in the quarter ended December 2023.Operating profit surged to 21223.00 millions from the corresponding previous quarter of 14939.40 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 186685.60 | 157939.80 | 18.20 | 530428.30 | 456152.00 | 16.28 | 657573.30 | 472636.80 | 39.13 |
| Other Income | 1468.20 | 1731.80 | -15.22 | 10257.10 | 5790.10 | 77.15 | 8209.40 | 6599.10 | 24.40 |
| PBIDT | 21223.00 | 14939.40 | 42.06 | 62234.70 | 30554.00 | 103.69 | 53519.90 | 21588.40 | 147.91 |
| Interest | 4119.50 | 5034.30 | -18.17 | 12951.70 | 15815.80 | -18.11 | 20475.10 | 21217.30 | -3.50 |
| PBDT | 53792.50 | 9904.00 | 443.14 | 78232.30 | 14682.40 | 432.83 | 30216.60 | 1205.20 | 2407.19 |
| Depreciation | 5131.30 | 4301.80 | 19.28 | 15180.40 | 12992.90 | 16.84 | 17668.60 | 17605.70 | 0.36 |
| PBT | 48661.20 | 5602.20 | 768.61 | 63051.90 | 1689.50 | 3631.99 | 12548.00 | -16400.50 | -176.51 |
| TAX | 2960.70 | 540.30 | 447.97 | 5295.40 | 1363.80 | 288.28 | -14733.30 | 991.80 | -1585.51 |
| Deferred Tax | 2693.10 | 241.70 | 1014.23 | 4639.30 | 768.90 | 503.37 | -15549.30 | 480.00 | -3339.44 |
| PAT | 45700.50 | 5061.90 | 802.83 | 57756.50 | 325.70 | 17633.04 | 27281.30 | -17392.30 | -256.86 |
| Equity | 7663.20 | 7660.10 | 0.04 | 7663.20 | 7660.10 | 0.04 | 7660.20 | 7658.80 | 0.02 |
| PBIDTM(%) | 11.37 | 9.46 | 20.19 | 11.73 | 6.70 | 75.16 | 8.14 | 4.57 | 78.19 |