The revenue for the December 2023 quarter is pegged at Rs. 3873.00 millions, about 18.44% up against Rs. 3269.90 millions recorded during the year-ago period.Profit saw a slight increase of 23.13%to Rs. 994.40 millions from Rs. 807.60 millions.The company reported a good operating profit of 3541.10 millions compared to 2935.60 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 3873.00 | 3269.90 | 18.44 | 11319.40 | 9434.30 | 19.98 | 12837.40 | 12901.90 | -0.50 |
| Other Income | 59.00 | 38.60 | 52.85 | 116.70 | 120.00 | -2.75 | 154.20 | 163.80 | -5.86 |
| PBIDT | 3541.10 | 2935.60 | 20.63 | 10240.10 | 8149.90 | 25.65 | 11168.00 | 9623.20 | 16.05 |
| Interest | 2152.60 | 1809.90 | 18.93 | 6253.10 | 5154.80 | 21.31 | 7010.70 | 6899.30 | 1.61 |
| PBDT | 1388.50 | 1125.70 | 23.35 | 3987.00 | 2995.10 | 33.12 | 4157.30 | 2723.90 | 52.62 |
| Depreciation | 47.70 | 36.60 | 30.33 | 126.50 | 111.40 | 13.55 | 149.70 | 128.80 | 16.23 |
| PBT | 1340.80 | 1089.10 | 23.11 | 3860.50 | 2883.70 | 33.87 | 4007.60 | 2595.10 | 54.43 |
| TAX | 346.40 | 281.50 | 23.06 | 994.20 | 743.90 | 33.65 | 1046.80 | 679.70 | 54.01 |
| Deferred Tax | 56.70 | 47.20 | 20.13 | 182.70 | 54.00 | 238.33 | 108.30 | -308.90 | -135.06 |
| PAT | 994.40 | 807.60 | 23.13 | 2866.30 | 2139.80 | 33.95 | 2960.80 | 1915.40 | 54.58 |
| Equity | 625.60 | 625.60 | 0.00 | 625.60 | 625.60 | 0.00 | 625.60 | 625.60 | 0.00 |
| PBIDTM(%) | 91.43 | 89.78 | 1.84 | 90.47 | 86.39 | 4.72 | 87.00 | 74.59 | 16.64 |
