The revenue for the December 2023 quarter is pegged at Rs. 5229.52 millions, about 19.47% up against Rs. 4377.42 millions recorded during the year-ago period.Good Net Profit growth of 44.41% reported above the corresponding previous quarter figure of Rs. 667.57 millions to Rs. 964.01 millioins.Operating profit for the quarter ended December 2023 rose to 1604.94 millions as compared to 1242.96 millions of corresponding quarter ended December 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 5229.52 | 4377.42 | 19.47 | 14661.28 | 12545.47 | 16.87 | 17038.04 | 14076.69 | 21.04 |
| Other Income | 314.18 | 44.89 | 599.89 | 437.04 | 230.91 | 89.27 | 267.77 | 134.91 | 98.48 |
| PBIDT | 1604.94 | 1242.96 | 29.12 | 4347.06 | 3651.83 | 19.04 | 5083.63 | 3865.78 | 31.50 |
| Interest | 38.79 | 45.55 | -14.84 | 120.65 | 139.12 | -13.28 | 190.95 | 140.75 | 35.67 |
| PBDT | 1566.15 | 1197.41 | 30.79 | 4226.41 | 3512.71 | 20.32 | 4892.68 | 3725.03 | 31.35 |
| Depreciation | 357.42 | 307.13 | 16.37 | 1045.36 | 907.50 | 15.19 | 1241.87 | 875.83 | 41.79 |
| PBT | 1208.73 | 890.28 | 35.77 | 3181.05 | 2605.21 | 22.10 | 3650.81 | 2849.20 | 28.13 |
| TAX | 244.72 | 222.71 | 9.88 | 751.97 | 624.38 | 20.43 | 896.74 | 714.52 | 25.50 |
| Deferred Tax | 1.42 | -16.69 | -108.51 | 3.57 | -40.02 | -108.92 | -70.02 | -42.68 | 64.06 |
| PAT | 964.01 | 667.57 | 44.41 | 2429.08 | 1980.83 | 22.63 | 2754.07 | 2134.68 | 29.02 |
| Equity | 1565.11 | 1542.74 | 1.45 | 1565.11 | 1542.74 | 1.45 | 1544.00 | 1531.53 | 0.81 |
| PBIDTM(%) | 30.69 | 28.39 | 8.08 | 29.65 | 29.11 | 1.86 | 29.84 | 27.46 | 8.65 |
