The revenue for the December 2023 quarter is pegged at Rs. 12640.40 millions, about 7.49% up against Rs. 11760.10 millions recorded during the year-ago period.Good Net Profit growth of 25.15% reported above the corresponding previous quarter figure of Rs. 1933.20 millions to Rs. 2419.40 millioins.OP of the company witnessed a marginal growth to 3513.30 millions from 2702.80 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202312 | 202212 | % Var |
| Sales | 12640.40 | 11760.10 | 7.49 | 50746.10 | 47744.90 | 6.29 | 50746.10 | 47744.90 | 6.29 |
| Other Income | 222.70 | 196.40 | 13.39 | 831.50 | 670.50 | 24.01 | 831.50 | 670.50 | 24.01 |
| PBIDT | 3513.30 | 2702.80 | 29.99 | 12810.60 | 11781.50 | 8.73 | 12810.60 | 11781.50 | 8.73 |
| Interest | 20.00 | 15.70 | 27.39 | 75.30 | 40.10 | 87.78 | 75.30 | 40.10 | 87.78 |
| PBDT | 3493.30 | 2687.10 | 30.00 | 12735.30 | 11741.40 | 8.46 | 12735.30 | 11741.40 | 8.46 |
| Depreciation | 250.10 | 208.20 | 20.12 | 924.30 | 813.90 | 13.56 | 924.30 | 813.90 | 13.56 |
| PBT | 3243.20 | 2478.90 | 30.83 | 11811.00 | 10927.50 | 8.09 | 11811.00 | 10927.50 | 8.09 |
| TAX | 823.80 | 545.70 | 50.96 | 3169.70 | 2776.00 | 14.18 | 3169.70 | 2776.00 | 14.18 |
| Deferred Tax | -13.50 | 86.70 | -115.57 | -85.60 | 31.10 | -375.24 | -85.60 | 31.10 | -375.24 |
| PAT | 2419.40 | 1933.20 | 25.15 | 8641.30 | 8151.50 | 6.01 | 8641.30 | 8151.50 | 6.01 |
| Equity | 4945.60 | 4945.60 | 0.00 | 4945.60 | 4945.60 | 0.00 | 4945.60 | 4945.60 | 0.00 |
| PBIDTM(%) | 27.79 | 22.98 | 20.93 | 25.24 | 24.68 | 2.30 | 25.24 | 24.68 | 2.30 |
