The revenue for the December 2023 quarter is pegged at Rs. 7083.25 millions, about 14.94% up against Rs. 6162.71 millions recorded during the year-ago period.The company has announced a 27.38% increase in its profits to Rs . 1217.65 millions for the quarter ended December 2023 compared to Rs. 955.93 millions in the corresponding quarter in the previous year.Operating profit surged to 2136.48 millions from the corresponding previous quarter of 1724.54 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 7083.25 | 6162.71 | 14.94 | 20984.27 | 17486.83 | 20.00 | 24686.24 | 19390.48 | 27.31 |
| Other Income | 42.63 | 125.05 | -65.91 | 402.58 | 256.59 | 56.90 | 430.74 | 509.98 | -15.54 |
| PBIDT | 2136.48 | 1724.54 | 23.89 | 6364.17 | 4536.57 | 40.29 | 6808.91 | 5502.73 | 23.74 |
| Interest | 70.33 | 48.72 | 44.36 | 182.67 | 115.80 | 57.75 | 163.57 | 172.37 | -5.11 |
| PBDT | 2066.15 | 1675.82 | 23.29 | 6094.34 | 4420.77 | 37.86 | 6611.65 | 5463.06 | 21.02 |
| Depreciation | 511.43 | 441.40 | 15.87 | 1493.18 | 1213.21 | 23.08 | 1665.46 | 1295.35 | 28.57 |
| PBT | 1554.72 | 1234.42 | 25.95 | 4601.16 | 3207.56 | 43.45 | 4946.19 | 4167.71 | 18.68 |
| TAX | 337.07 | 278.49 | 21.03 | 1062.21 | 762.83 | 39.25 | 1065.29 | 632.32 | 68.47 |
| Deferred Tax | 4.12 | 18.39 | -77.60 | 12.54 | 51.91 | -75.84 | 28.36 | -29.23 | -197.02 |
| PAT | 1217.65 | 955.93 | 27.38 | 3538.95 | 2444.73 | 44.76 | 3880.90 | 3535.39 | 9.77 |
| Equity | 5864.42 | 5849.54 | 0.25 | 5864.42 | 5849.54 | 0.25 | 5854.05 | 5843.53 | 0.18 |
| PBIDTM(%) | 30.16 | 27.98 | 7.79 | 30.33 | 25.94 | 16.90 | 27.58 | 28.38 | -2.81 |
