The revenue for the December 2023 quarter is pegged at Rs. 3412.48 millions, about 21.33% up against Rs. 2812.65 millions recorded during the year-ago period.Net Profit recorded in the quarter ended December 2023 rise to 43.55% to Rs. 377.00 millions compared to R. 262.63 millions in corresponding previous quarter.Operating profit surged to 637.93 millions from the corresponding previous quarter of 443.35 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 3412.48 | 2812.65 | 21.33 | 8887.25 | 7478.64 | 18.84 | 10733.34 | 9059.75 | 18.47 |
| Other Income | 28.85 | 37.78 | -23.64 | 93.81 | 74.55 | 25.84 | 100.67 | 108.93 | -7.58 |
| PBIDT | 637.93 | 443.35 | 43.89 | 1598.03 | 1170.60 | 36.51 | 1916.00 | 1468.77 | 30.45 |
| Interest | 3.45 | 2.97 | 16.16 | 12.36 | 9.87 | 25.23 | 13.76 | 13.30 | 3.46 |
| PBDT | 634.48 | 440.38 | 44.08 | 1585.67 | 1160.73 | 36.61 | 1902.24 | 1455.47 | 30.70 |
| Depreciation | 132.98 | 87.12 | 52.64 | 320.90 | 256.29 | 25.21 | 343.47 | 312.51 | 9.91 |
| PBT | 501.50 | 353.26 | 41.96 | 1264.77 | 904.44 | 39.84 | 1558.77 | 1142.96 | 36.38 |
| TAX | 124.50 | 90.63 | 37.37 | 313.48 | 71.80 | 336.60 | 239.38 | 302.48 | -20.86 |
| Deferred Tax | 20.21 | -4.30 | -570.00 | 43.38 | -6.90 | -728.70 | -15.28 | 14.74 | -203.66 |
| PAT | 377.00 | 262.63 | 43.55 | 951.29 | 832.64 | 14.25 | 1319.39 | 840.48 | 56.98 |
| Equity | 476.21 | 475.69 | 0.11 | 476.21 | 475.69 | 0.11 | 475.88 | 475.69 | 0.04 |
| PBIDTM(%) | 18.69 | 15.76 | 18.60 | 17.98 | 15.65 | 14.88 | 17.85 | 16.21 | 10.11 |
