The revenue for the December 2023 quarter is pegged at Rs. 5794.63 millions, about 13.37% up against Rs. 5111.17 millions recorded during the year-ago period.Net profit for the quarter ended December 2023 increased significantly by 87.66% to Rs. 513.77 millions from Rs. 273.77 millions.Operating Profit saw a handsome growth to 815.98 millions from 516.79 millions in the quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 5794.63 | 5111.17 | 13.37 | 17492.89 | 17042.35 | 2.64 | 23099.79 | 20424.53 | 13.10 |
| Other Income | 106.71 | 34.32 | 210.93 | 381.71 | 252.74 | 51.03 | 731.12 | 623.97 | 17.17 |
| PBIDT | 815.98 | 516.79 | 57.89 | 2457.17 | 1689.10 | 45.47 | 2680.45 | 2226.81 | 20.37 |
| Interest | 33.17 | 29.61 | 12.02 | 97.65 | 72.60 | 34.50 | 98.17 | 58.00 | 69.26 |
| PBDT | 782.81 | 487.18 | 60.68 | 2359.52 | 1616.50 | 45.96 | 2582.28 | 2168.81 | 19.06 |
| Depreciation | 116.85 | 115.77 | 0.93 | 354.95 | 349.92 | 1.44 | 469.26 | 467.36 | 0.41 |
| PBT | 665.96 | 371.41 | 79.31 | 2004.57 | 1266.58 | 58.27 | 2113.02 | 1701.45 | 24.19 |
| TAX | 152.19 | 97.64 | 55.87 | 483.37 | 316.34 | 52.80 | 574.43 | 473.38 | 21.35 |
| Deferred Tax | -45.52 | -11.61 | 292.08 | -84.13 | -47.25 | 78.05 | 44.75 | 16.50 | 171.21 |
| PAT | 513.77 | 273.77 | 87.66 | 1521.20 | 950.24 | 60.09 | 1538.59 | 1228.07 | 25.29 |
| Equity | 1710.04 | 1710.04 | 0.00 | 1710.04 | 1710.04 | 0.00 | 1710.04 | 1710.04 | 0.00 |
| PBIDTM(%) | 14.08 | 10.11 | 39.27 | 14.05 | 9.91 | 41.73 | 11.60 | 10.90 | 6.43 |
