The revenue for the December 2023 quarter is pegged at Rs. 1420.00 millions, about 6.08% up against Rs. 1338.60 millions recorded during the year-ago period.Net Profit for the quarter ended December 2023 zoomed to 175.60% from Rs. 340.10 millions to Rs. 937.30 millions.Operating profit surged to 1828.90 millions from the corresponding previous quarter of 862.60 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202312 | 202212 | % Var |
| Sales | 1420.00 | 1338.60 | 6.08 | 1420.00 | 1338.60 | 6.08 | 1420.00 | 1338.60 | 6.08 |
| Other Income | 1278.90 | 775.90 | 64.83 | 1278.90 | 775.90 | 64.83 | 1278.90 | 775.90 | 64.83 |
| PBIDT | 1828.90 | 862.60 | 112.02 | 1828.90 | 862.60 | 112.02 | 1828.90 | 862.60 | 112.02 |
| Interest | 537.50 | 529.40 | 1.53 | 537.50 | 529.40 | 1.53 | 537.50 | 529.40 | 1.53 |
| PBDT | 1291.40 | 333.20 | 287.58 | 1291.40 | 333.20 | 287.58 | 1291.40 | 333.20 | 287.58 |
| Depreciation | 4.50 | 3.10 | 45.16 | 4.50 | 3.10 | 45.16 | 4.50 | 3.10 | 45.16 |
| PBT | 1286.90 | 330.10 | 289.85 | 1286.90 | 330.10 | 289.85 | 1286.90 | 330.10 | 289.85 |
| TAX | 349.60 | -10.00 | -3596.00 | 349.60 | -10.00 | -3596.00 | 349.60 | -10.00 | -3596.00 |
| Deferred Tax | -31.40 | -10.00 | 214.00 | -31.40 | -10.00 | 214.00 | -31.40 | -10.00 | 214.00 |
| PAT | 937.30 | 340.10 | 175.60 | 937.30 | 340.10 | 175.60 | 937.30 | 340.10 | 175.60 |
| Equity | 4087.10 | 3595.70 | 13.67 | 4087.10 | 3595.70 | 13.67 | 4087.10 | 3595.70 | 13.67 |
| PBIDTM(%) | 128.80 | 64.44 | 99.87 | 128.80 | 64.44 | 99.87 | 128.80 | 64.44 | 99.87 |
