The revenue for the December 2023 quarter is pegged at Rs. 9142.33 millions, about 11.80% up against Rs. 8177.43 millions recorded during the year-ago period.The Company has registered profit of Rs. 2064.32 millions for the quarter ended December 2023, a growth of 6.04% over Rs. 1946.77 millions millions achieved in the corresponding quarter of last year.Operating Profit saw a handsome growth to 3050.76 millions from 2659.92 millions in the quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 9142.33 | 8177.43 | 11.80 | 26462.03 | 23068.03 | 14.71 | 31447.22 | 24707.99 | 27.28 |
| Other Income | 349.30 | 191.35 | 82.55 | 882.69 | 481.23 | 83.42 | 738.10 | 445.33 | 65.74 |
| PBIDT | 3050.76 | 2659.92 | 14.69 | 8734.24 | 7596.76 | 14.97 | 10350.89 | 8102.50 | 27.75 |
| Interest | 55.53 | 44.66 | 24.34 | 152.88 | 120.80 | 26.56 | 161.99 | 94.25 | 71.87 |
| PBDT | 2995.23 | 2615.26 | 14.53 | 8581.36 | 7475.96 | 14.79 | 10188.90 | 8008.25 | 27.23 |
| Depreciation | 254.50 | 214.30 | 18.76 | 718.69 | 603.11 | 19.16 | 813.90 | 553.36 | 47.08 |
| PBT | 2740.73 | 2400.96 | 14.15 | 7862.67 | 6872.85 | 14.40 | 9375.00 | 7454.89 | 25.76 |
| TAX | 676.41 | 454.19 | 48.93 | 1909.64 | 1336.09 | 42.93 | 1823.07 | 1958.18 | -6.90 |
| Deferred Tax | -44.29 | -25.62 | 72.87 | -73.06 | -37.73 | 93.64 | -8.83 | 20.71 | -142.64 |
| PAT | 2064.32 | 1946.77 | 6.04 | 5953.03 | 5536.76 | 7.52 | 7551.93 | 5496.71 | 37.39 |
| Equity | 622.76 | 622.76 | 0.00 | 622.76 | 622.76 | 0.00 | 622.76 | 622.76 | 0.00 |
| PBIDTM(%) | 33.37 | 32.53 | 2.59 | 33.01 | 32.93 | 0.23 | 32.92 | 32.79 | 0.37 |