The revenue for the December 2023 quarter is pegged at Rs. 25742.00 millions, about 6.42% up against Rs. 24189.10 millions recorded during the year-ago period.The company has announced a 27.11% increase in its profits to Rs . 2632.50 millions for the quarter ended December 2023 compared to Rs. 2071.00 millions in the corresponding quarter in the previous year.Operating Profit saw a handsome growth to 4459.80 millions from 3508.10 millions in the quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 25742.00 | 24189.10 | 6.42 | 77537.90 | 72813.30 | 6.49 | 94706.20 | 77409.30 | 22.34 |
| Other Income | 164.00 | 395.10 | -58.49 | 440.00 | 643.50 | -31.62 | 771.50 | 631.20 | 22.23 |
| PBIDT | 4459.80 | 3508.10 | 27.13 | 13905.30 | 10676.60 | 30.24 | 14230.00 | 12456.50 | 14.24 |
| Interest | 161.00 | 255.90 | -37.08 | 500.00 | 603.80 | -17.19 | 862.80 | 429.30 | 100.98 |
| PBDT | 4298.80 | 3252.20 | 32.18 | 13405.30 | 10072.80 | 33.08 | 13367.20 | 12027.20 | 11.14 |
| Depreciation | 744.90 | 568.50 | 31.03 | 2190.80 | 1674.20 | 30.86 | 2340.00 | 1975.30 | 18.46 |
| PBT | 3553.90 | 2683.70 | 32.43 | 11214.50 | 8398.60 | 33.53 | 11027.20 | 10051.90 | 9.70 |
| TAX | 921.40 | 612.70 | 50.38 | 2879.90 | 2076.80 | 38.67 | 2743.30 | 2553.30 | 7.44 |
| Deferred Tax | 28.30 | -13.70 | -306.57 | 100.40 | -49.00 | -304.90 | 25.80 | -34.80 | -174.14 |
| PAT | 2632.50 | 2071.00 | 27.11 | 8334.60 | 6321.80 | 31.84 | 8283.90 | 7498.60 | 10.47 |
| Equity | 1165.70 | 971.30 | 20.01 | 1165.70 | 971.30 | 20.01 | 971.40 | 971.30 | 0.01 |
| PBIDTM(%) | 17.32 | 14.50 | 19.46 | 17.93 | 14.66 | 22.31 | 15.03 | 16.09 | -6.63 |
