A fair growth of 18.20% in the revenue at Rs. 186685.60 millions was reported in the December 2023 quarter as compared to Rs. 157939.80 millions during year-ago period.The company almost doubled its revenue to Rs. 45700.50 millions from Rs. 5061.90 millions in the quarter ended December 2023.Operating Profit saw a handsome growth to 21223.00 millions from 14939.40 millions in the quarter ended December 2023.
| | 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 |