The revenue for the December 2023 quarter is pegged at Rs. 40541.90 millions, about 12.93% up against Rs. 35901.60 millions recorded during the year-ago period.An average growth of 34.23% was recorded for the quarter ended December 2023 to Rs. 9137.30 millions from Rs. 6807.00 millions.Operating profit surged to 13643.30 millions from the corresponding previous quarter of 10479.30 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 40541.90 | 35901.60 | 12.93 | 118860.80 | 102352.90 | 16.13 | 140666.40 | 101228.60 | 38.96 |
| Other Income | 2495.50 | 1910.80 | 30.60 | 8606.70 | 4372.90 | 96.82 | 6398.40 | 4542.80 | 40.85 |
| PBIDT | 13643.30 | 10479.30 | 30.19 | 40855.70 | 28859.90 | 41.57 | 40333.40 | 25678.40 | 57.07 |
| Interest | 51.30 | 35.80 | 43.30 | 133.50 | 95.20 | 40.23 | 129.70 | 102.50 | 26.54 |
| PBDT | 13592.00 | 10443.50 | 30.15 | 40722.20 | 28764.70 | 41.57 | 40203.70 | 25575.90 | 57.19 |
| Depreciation | 1380.70 | 1305.20 | 5.78 | 4043.20 | 3697.80 | 9.34 | 5120.50 | 4455.20 | 14.93 |
| PBT | 12211.30 | 9138.30 | 33.63 | 36679.00 | 25066.90 | 46.32 | 35083.20 | 21120.70 | 66.11 |
| TAX | 3074.00 | 2331.30 | 31.86 | 9017.90 | 6309.60 | 42.92 | 8857.30 | 5258.50 | 68.44 |
| Deferred Tax | 427.00 | 350.10 | 21.97 | 1394.30 | 475.80 | 193.04 | 771.80 | 48.10 | 1504.57 |
| PAT | 9137.30 | 6807.00 | 34.23 | 27661.10 | 18757.30 | 47.47 | 26225.90 | 15862.20 | 65.34 |
| Equity | 273.80 | 273.50 | 0.11 | 273.80 | 273.50 | 0.11 | 273.50 | 273.40 | 0.04 |
| PBIDTM(%) | 33.65 | 29.19 | 15.29 | 34.37 | 28.20 | 21.90 | 28.67 | 25.37 | 13.03 |
