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.A good growth in profit of 44.41% reported to Rs. 964.01 millions over Rs. 667.57 millions of corresponding previous quarter.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 |
