The revenue for the December 2023 quarter is pegged at Rs. 1223.23 millions, about 15.72% up against Rs. 1057.07 millions recorded during the year-ago period.A good growth in profit of 33.09% reported to Rs. 163.13 millions over Rs. 122.57 millions of corresponding previous quarter.Operating Profit saw a handsome growth to 237.64 millions from 199.98 millions in the quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202312 | 202212 | % Var |
| Sales | 1223.23 | 1057.07 | 15.72 | 4774.09 | 4067.35 | 17.38 | 4774.09 | 4067.35 | 17.38 |
| Other Income | 42.32 | 19.42 | 117.92 | 214.81 | 74.81 | 187.14 | 214.81 | 74.81 | 187.14 |
| PBIDT | 237.64 | 199.98 | 18.83 | 911.34 | 702.33 | 29.76 | 911.34 | 702.33 | 29.76 |
| Interest | 0.73 | 0.00 | 0.00 | 0.73 | 0.00 | 0.00 | 0.73 | 0.00 | 0.00 |
| PBDT | 240.91 | 199.98 | 20.47 | 1029.46 | 702.33 | 46.58 | 1029.46 | 702.33 | 46.58 |
| Depreciation | 22.91 | 37.43 | -38.79 | 77.92 | 89.02 | -12.47 | 77.92 | 89.02 | -12.47 |
| PBT | 218.00 | 162.55 | 34.11 | 951.54 | 613.31 | 55.15 | 951.54 | 613.31 | 55.15 |
| TAX | 54.87 | 39.98 | 37.24 | 221.71 | 153.62 | 44.32 | 221.71 | 153.62 | 44.32 |
| Deferred Tax | 3.09 | -4.11 | -175.18 | -1.74 | -7.09 | -75.46 | -1.74 | -7.09 | -75.46 |
| PAT | 163.13 | 122.57 | 33.09 | 729.83 | 459.69 | 58.77 | 729.83 | 459.69 | 58.77 |
| Equity | 63.86 | 63.86 | 0.00 | 63.86 | 63.86 | 0.00 | 63.86 | 63.86 | 0.00 |
| PBIDTM(%) | 19.43 | 18.92 | 2.69 | 19.09 | 17.27 | 10.55 | 19.09 | 17.27 | 10.55 |