The revenue for the December 2023 quarter is pegged at Rs. 666.82 millions, about 22.23% up against Rs. 545.54 millions recorded during the year-ago period.Net profit showed a marginal rise at Rs. 222.34 millions for the quarter ended December 2023, as compared to corresponding quarter of last year.Operating profit for the quarter ended December 2023 rose to 341.15 millions as compared to 292.88 millions of corresponding quarter ended December 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 666.82 | 545.54 | 22.23 | 2082.69 | 1807.85 | 15.20 | 2488.39 | 2192.73 | 13.48 |
| Other Income | 105.76 | 110.29 | -4.11 | 332.91 | 269.84 | 23.37 | 371.04 | 283.61 | 30.83 |
| PBIDT | 341.15 | 292.88 | 16.48 | 1223.32 | 1089.57 | 12.28 | 1468.92 | 1143.64 | 28.44 |
| Interest | 4.12 | 0.71 | 480.28 | 10.72 | 2.51 | 327.09 | 6.99 | 3.96 | 76.52 |
| PBDT | 337.03 | 292.17 | 15.35 | 1212.60 | 1087.06 | 11.55 | 1461.93 | 1139.68 | 28.28 |
| Depreciation | 19.70 | 19.29 | 2.13 | 56.78 | 57.19 | -0.72 | 80.54 | 69.88 | 15.25 |
| PBT | 317.33 | 272.88 | 16.29 | 1155.82 | 1029.87 | 12.23 | 1381.39 | 1069.80 | 29.13 |
| TAX | 94.99 | 58.90 | 61.27 | 309.75 | 250.41 | 23.70 | 343.37 | 225.07 | 52.56 |
| Deferred Tax | -1.16 | 2.79 | -141.58 | 5.46 | 5.91 | -7.61 | -8.30 | -58.11 | -85.72 |
| PAT | 222.34 | 213.98 | 3.91 | 846.07 | 779.46 | 8.55 | 1038.02 | 844.73 | 22.88 |
| Equity | 297.73 | 296.45 | 0.43 | 297.73 | 296.49 | 0.42 | 297.01 | 296.47 | 0.18 |
| PBIDTM(%) | 51.16 | 53.69 | -4.70 | 58.74 | 60.27 | -2.54 | 59.03 | 52.16 | 13.18 |
