The revenue for the December 2023 quarter is pegged at Rs. 3877.50 millions, about 7.38% up against Rs. 3610.84 millions recorded during the year-ago period.Modest increase of 11.94% in the Net Profit was reported from. 338.58 millions to Rs. 378.99 millions.Operating Profit saw a handsome growth to 817.60 millions from 720.22 millions in the quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 3877.50 | 3610.84 | 7.38 | 11373.93 | 10363.94 | 9.75 | 14092.80 | 11046.40 | 27.58 |
| Other Income | 67.39 | 55.61 | 21.18 | 181.50 | 107.77 | 68.41 | 161.20 | 185.80 | -13.24 |
| PBIDT | 817.60 | 720.22 | 13.52 | 2271.48 | 2008.93 | 13.07 | 2716.60 | 2203.20 | 23.30 |
| Interest | 108.61 | 76.14 | 42.65 | 290.40 | 220.56 | 31.66 | 292.20 | 273.10 | 6.99 |
| PBDT | 708.99 | 644.08 | 10.08 | 1981.08 | 1788.37 | 10.78 | 2424.40 | 1930.10 | 25.61 |
| Depreciation | 175.00 | 173.00 | 1.16 | 525.00 | 503.00 | 4.37 | 676.00 | 601.10 | 12.46 |
| PBT | 533.99 | 471.08 | 13.35 | 1456.08 | 1285.37 | 13.28 | 1748.40 | 1329.00 | 31.56 |
| TAX | 155.00 | 132.50 | 16.98 | 410.00 | 332.50 | 23.31 | 492.60 | 411.40 | 19.74 |
| Deferred Tax | 15.00 | 10.00 | 50.00 | 40.00 | 20.00 | 100.00 | 30.10 | 142.90 | -78.94 |
| PAT | 378.99 | 338.58 | 11.94 | 1046.08 | 952.87 | 9.78 | 1255.80 | 917.60 | 36.86 |
| Equity | 241.41 | 241.41 | 0.00 | 241.41 | 241.41 | 0.00 | 241.40 | 241.40 | 0.00 |
| PBIDTM(%) | 21.09 | 19.95 | 5.71 | 19.97 | 19.38 | 3.03 | 19.28 | 19.94 | -3.35 |
