The revenue for the December 2023 quarter is pegged at Rs. 16512.42 millions, about 22.82% up against Rs. 13444.72 millions recorded during the year-ago period.Profit saw a slight increase of 7.21%to Rs. 1114.29 millions from Rs. 1039.31 millions.Operating profit for the quarter ended December 2023 rose to 1918.57 millions as compared to 1728.12 millions of corresponding quarter ended December 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202312 | 202212 | % Var |
| Sales | 16512.42 | 13444.72 | 22.82 | 16512.42 | 13444.72 | 22.82 | 16512.42 | 13444.72 | 22.82 |
| Other Income | 90.27 | 99.26 | -9.06 | 90.27 | 99.26 | -9.06 | 90.27 | 99.26 | -9.06 |
| PBIDT | 1918.57 | 1728.12 | 11.02 | 1918.57 | 1728.12 | 11.02 | 1918.57 | 1728.12 | 11.02 |
| Interest | 282.36 | 227.20 | 24.28 | 282.36 | 227.20 | 24.28 | 282.36 | 227.20 | 24.28 |
| PBDT | 1636.21 | 1500.92 | 9.01 | 1636.21 | 1500.92 | 9.01 | 1636.21 | 1500.92 | 9.01 |
| Depreciation | 156.47 | 114.10 | 37.13 | 156.47 | 114.10 | 37.13 | 156.47 | 114.10 | 37.13 |
| PBT | 1479.74 | 1386.82 | 6.70 | 1479.74 | 1386.82 | 6.70 | 1479.74 | 1386.82 | 6.70 |
| TAX | 365.45 | 347.51 | 5.16 | 365.45 | 347.51 | 5.16 | 365.45 | 347.51 | 5.16 |
| Deferred Tax | -6.19 | -29.13 | -78.75 | -6.19 | -29.13 | -78.75 | -6.19 | -29.13 | -78.75 |
| PAT | 1114.29 | 1039.31 | 7.21 | 1114.29 | 1039.31 | 7.21 | 1114.29 | 1039.31 | 7.21 |
| Equity | 776.88 | 691.46 | 12.35 | 776.88 | 691.46 | 12.35 | 776.88 | 691.46 | 12.35 |
| PBIDTM(%) | 11.62 | 12.85 | -9.61 | 11.62 | 12.85 | -9.61 | 11.62 | 12.85 | -9.61 |
