The revenue for the December 2023 quarter is pegged at Rs. 47184.60 millions, about 5.36% up against Rs. 44785.10 millions recorded during the year-ago period.The Profit for the quarter ended December 2023 of Rs. 4523.30 millions grew by 70.35% from Rs. 2655.30 millions.Operating profit surged to 8898.70 millions from the corresponding previous quarter of 5984.50 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 47184.60 | 44785.10 | 5.36 | 130425.90 | 107627.20 | 21.18 | 152823.10 | 110222.70 | 38.65 |
| Other Income | 671.90 | 1623.40 | -58.61 | 1855.80 | 2641.00 | -29.73 | 4207.40 | 2211.30 | 90.27 |
| PBIDT | 8898.70 | 5984.50 | 48.70 | 22559.90 | 11538.50 | 95.52 | 18273.40 | 13851.30 | 31.93 |
| Interest | 1490.60 | 1379.40 | 8.06 | 4412.40 | 3948.00 | 11.76 | 5290.90 | 3692.00 | 43.31 |
| PBDT | 7408.10 | 4605.10 | 60.87 | 18147.50 | 7590.50 | 139.08 | 12982.50 | 10088.80 | 28.68 |
| Depreciation | 1218.90 | 937.30 | 30.04 | 3472.10 | 2746.90 | 26.40 | 3737.50 | 3717.70 | 0.53 |
| PBT | 6189.20 | 3667.80 | 68.74 | 14675.40 | 4843.60 | 202.99 | 9245.00 | 6371.10 | 45.11 |
| TAX | 1665.90 | 1012.50 | 64.53 | 3901.70 | 1296.30 | 200.99 | 2151.80 | 2316.20 | -7.10 |
| Deferred Tax | 1353.80 | 341.80 | 296.08 | 3589.60 | 381.10 | 841.91 | 329.50 | 23.00 | 1332.61 |
| PAT | 4523.30 | 2655.30 | 70.35 | 10773.70 | 3547.30 | 203.72 | 7093.20 | 4054.90 | 74.93 |
| Equity | 639.50 | 639.50 | 0.00 | 639.50 | 639.50 | 0.00 | 639.50 | 639.50 | 0.00 |
| PBIDTM(%) | 18.86 | 13.36 | 41.13 | 17.30 | 10.72 | 61.34 | 11.96 | 12.57 | -4.85 |
