The revenue for the December 2023 quarter is pegged at Rs. 6222.60 millions, about 9.69% up against Rs. 5673.00 millions recorded during the year-ago period.An average growth of 26.09% was recorded for the quarter ended December 2023 to Rs. 671.20 millions from Rs. 532.30 millions.Operating profit surged to 1533.80 millions from the corresponding previous quarter of 1126.50 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 6222.60 | 5673.00 | 9.69 | 17960.10 | 16011.50 | 12.17 | 22814.80 | 14297.00 | 59.58 |
| Other Income | 31.90 | 31.00 | 2.90 | 163.20 | 72.90 | 123.87 | 259.50 | 429.30 | -39.55 |
| PBIDT | 1533.80 | 1126.50 | 36.16 | 4322.30 | 2919.90 | 48.03 | 4875.10 | 3066.60 | 58.97 |
| Interest | 207.40 | 131.30 | 57.96 | 619.60 | 320.90 | 93.08 | 570.60 | 280.80 | 103.21 |
| PBDT | 1326.40 | 995.20 | 33.28 | 3702.70 | 2599.00 | 42.47 | 4304.50 | 2785.80 | 54.52 |
| Depreciation | 417.20 | 302.50 | 37.92 | 1195.80 | 885.90 | 34.98 | 1262.60 | 994.60 | 26.95 |
| PBT | 909.20 | 692.70 | 31.25 | 2506.90 | 1713.10 | 46.34 | 3041.90 | 1791.20 | 69.82 |
| TAX | 238.00 | 160.40 | 48.38 | 639.40 | 183.70 | 248.07 | 554.00 | 626.00 | -11.50 |
| Deferred Tax | 43.00 | -29.00 | -248.28 | 77.50 | -251.20 | -130.85 | -161.50 | 261.10 | -161.85 |
| PAT | 671.20 | 532.30 | 26.09 | 1867.50 | 1529.40 | 22.11 | 2487.90 | 1165.20 | 113.52 |
| Equity | 129.40 | 129.40 | 0.00 | 129.40 | 129.40 | 0.00 | 129.40 | 129.40 | 0.00 |
| PBIDTM(%) | 24.65 | 19.86 | 24.13 | 24.07 | 18.24 | 31.97 | 21.37 | 21.45 | -0.38 |
