The revenue for the December 2023 quarter is pegged at Rs. 2914.00 millions, about 21.32% up against Rs. 2402.00 millions recorded during the year-ago period.Profit saw a slight increase of 12.25%to Rs. 916.00 millions from Rs. 816.00 millions.OP of the company witnessed a marginal growth to 1256.00 millions from 1169.00 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 2914.00 | 2402.00 | 21.32 | 8397.00 | 6826.00 | 23.01 | 9388.00 | 7508.00 | 25.04 |
| Other Income | 386.00 | 471.00 | -18.05 | 1247.00 | 813.00 | 53.38 | 1129.00 | 1078.00 | 4.73 |
| PBIDT | 1256.00 | 1169.00 | 7.44 | 3682.00 | 2761.00 | 33.36 | 3746.00 | 4199.00 | -10.79 |
| Interest | 11.00 | 11.00 | 0.00 | 33.00 | 35.00 | -5.71 | 47.00 | 54.00 | -12.96 |
| PBDT | 1245.00 | 1158.00 | 7.51 | 3649.00 | 2726.00 | 33.86 | 3646.00 | 4145.00 | -12.04 |
| Depreciation | 53.00 | 56.00 | -5.36 | 149.00 | 138.00 | 7.97 | 193.00 | 119.00 | 62.18 |
| PBT | 1192.00 | 1102.00 | 8.17 | 3500.00 | 2588.00 | 35.24 | 3453.00 | 4026.00 | -14.23 |
| TAX | 276.00 | 286.00 | -3.50 | 802.00 | 541.00 | 48.24 | 731.00 | 928.00 | -21.23 |
| Deferred Tax | 44.00 | 61.00 | -27.87 | 151.00 | -105.00 | -243.81 | -189.00 | -52.00 | 263.46 |
| PAT | 916.00 | 816.00 | 12.25 | 2698.00 | 2047.00 | 31.80 | 2722.00 | 3098.00 | -12.14 |
| Equity | 599.00 | 306.00 | 95.75 | 612.00 | 306.00 | 100.00 | 306.00 | 306.00 | 0.00 |
| PBIDTM(%) | 43.10 | 48.67 | -11.44 | 43.85 | 40.45 | 8.41 | 39.90 | 55.93 | -28.65 |
