The revenue for the December 2023 quarter is pegged at Rs. 97237.30 millions, about 21.08% up against Rs. 80309.80 millions recorded during the year-ago period.Net profit surges 50.95% to Rs. 10733.80 millions from Rs. 7110.60 millions in the quarter ended December 2023.OP of the company witnessed a marginal growth to 16040.60 millions from 11073.40 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 97237.30 | 80309.80 | 21.08 | 279364.20 | 254988.70 | 9.56 | 338056.50 | 292454.70 | 15.59 |
| Other Income | 2420.40 | 1832.00 | 32.12 | 7125.10 | 3282.40 | 117.07 | 5651.60 | 5569.10 | 1.48 |
| PBIDT | 16040.60 | 11073.40 | 44.86 | 46090.70 | 32314.70 | 42.63 | 45513.90 | 39256.80 | 15.94 |
| Interest | 45.20 | 49.00 | -7.76 | 139.40 | 151.90 | -8.23 | 198.70 | 258.00 | -22.98 |
| PBDT | 15995.40 | 11024.40 | 45.09 | 44351.40 | 32162.80 | 37.90 | 45315.20 | 38998.80 | 16.20 |
| Depreciation | 1825.10 | 1620.00 | 12.66 | 5263.60 | 4883.80 | 7.78 | 6569.60 | 6497.50 | 1.11 |
| PBT | 14170.30 | 9404.40 | 50.68 | 39087.80 | 27279.00 | 43.29 | 38745.60 | 32501.30 | 19.21 |
| TAX | 3436.50 | 2293.80 | 49.82 | 9568.70 | 6762.50 | 41.50 | 9639.80 | 7771.10 | 24.05 |
| Deferred Tax | -95.20 | -62.80 | 51.59 | 273.60 | 300.10 | -8.83 | 220.80 | -208.00 | -206.15 |
| PAT | 10733.80 | 7110.60 | 50.95 | 29519.10 | 20516.50 | 43.88 | 29105.80 | 24730.20 | 17.69 |
| Equity | 399.80 | 399.70 | 0.03 | 399.80 | 399.70 | 0.03 | 399.70 | 399.60 | 0.03 |
| PBIDTM(%) | 16.50 | 13.79 | 19.64 | 16.50 | 12.67 | 30.19 | 13.46 | 13.42 | 0.30 |
