The revenue for the December 2023 quarter is pegged at Rs. 79130.10 millions, about 5.20% up against Rs. 75218.20 millions recorded during the year-ago period.An average growth of 32.94% was recorded for the quarter ended December 2023 to Rs. 14435.40 millions from Rs. 10858.80 millions.The company reported a good operating profit of 21351.70 millions compared to 16568.30 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 79130.10 | 75218.20 | 5.20 | 233691.90 | 224523.90 | 4.08 | 300784.00 | 251885.10 | 19.41 |
| Other Income | 2380.70 | 1620.70 | 46.89 | 6271.40 | 3930.20 | 59.57 | 5180.10 | 4518.90 | 14.63 |
| PBIDT | 21351.70 | 16568.30 | 28.87 | 61087.40 | 44659.10 | 36.79 | 63384.90 | 50396.80 | 25.77 |
| Interest | 310.10 | 247.40 | 25.34 | 848.20 | 681.50 | 24.46 | 930.60 | 702.50 | 32.47 |
| PBDT | 21041.60 | 16320.90 | 28.92 | 60239.20 | 43977.60 | 36.98 | 62454.30 | 49157.00 | 27.05 |
| Depreciation | 1899.70 | 1891.10 | 0.45 | 5409.50 | 5621.70 | -3.77 | 7558.30 | 7215.60 | 4.75 |
| PBT | 19141.90 | 14429.80 | 32.66 | 54829.70 | 38355.90 | 42.95 | 54896.00 | 41941.40 | 30.89 |
| TAX | 4706.50 | 3571.00 | 31.80 | 13708.10 | 9691.40 | 41.45 | 13894.20 | 10594.30 | 31.15 |
| Deferred Tax | 123.40 | -42.50 | -390.35 | 344.00 | -239.90 | -243.39 | -349.00 | -510.20 | -31.60 |
| PAT | 14435.40 | 10858.80 | 32.94 | 41121.60 | 28664.50 | 43.46 | 41001.80 | 31347.10 | 30.80 |
| Equity | 959.20 | 959.20 | 0.00 | 959.20 | 959.20 | 0.00 | 959.20 | 959.20 | 0.00 |
| PBIDTM(%) | 26.98 | 22.03 | 22.50 | 26.14 | 19.89 | 31.42 | 21.07 | 20.01 | 5.32 |
