The revenue for the December 2023 quarter is pegged at Rs. 89223.90 millions, about 17.26% up against Rs. 76088.30 millions recorded during the year-ago period.Profit for the quarter ended December 2023 increased merely by2.33% to Rs. 18183.30 millions from Rs. 17769.70 millions.Operating profit surged to 62932.20 millions from the corresponding previous quarter of 55601.90 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 89223.90 | 76088.30 | 17.26 | 254773.40 | 220158.30 | 15.72 | 297721.60 | 192551.70 | 54.62 |
| Other Income | 49.10 | 32.80 | 49.70 | 190.10 | 179.10 | 6.14 | 307.30 | 190.60 | 61.23 |
| PBIDT | 62932.20 | 55601.90 | 13.18 | 182711.70 | 157583.90 | 15.95 | 212548.30 | 134189.30 | 58.39 |
| Interest | 37068.90 | 31177.50 | 18.90 | 108162.90 | 93035.70 | 16.26 | 125457.60 | 97343.10 | 28.88 |
| PBDT | 25863.30 | 24424.40 | 5.89 | 74548.80 | 64548.20 | 15.49 | 87090.70 | 36846.20 | 136.36 |
| Depreciation | 1467.10 | 580.90 | 152.56 | 4153.60 | 1663.20 | 149.74 | 5241.80 | 1353.70 | 287.22 |
| PBT | 24396.20 | 23843.50 | 2.32 | 70395.20 | 62885.00 | 11.94 | 81848.90 | 35492.50 | 130.61 |
| TAX | 6212.90 | 6073.80 | 2.29 | 17949.10 | 16174.70 | 10.97 | 22055.50 | 8413.20 | 162.15 |
| Deferred Tax | -2502.10 | -1969.40 | 27.05 | -6034.70 | -5577.60 | 8.20 | -6809.60 | -1889.30 | 260.43 |
| PAT | 18183.30 | 17769.70 | 2.33 | 52446.10 | 46710.30 | 12.28 | 59793.40 | 27079.30 | 120.81 |
| Equity | 3756.00 | 3744.30 | 0.31 | 3756.00 | 3744.30 | 0.31 | 3744.30 | 2705.20 | 38.41 |
| PBIDTM(%) | 70.53 | 73.08 | -3.48 | 71.72 | 71.58 | 0.19 | 71.39 | 69.69 | 2.44 |