The revenue for the December 2023 quarter is pegged at Rs. 223164.70 millions, about 16.41% up against Rs. 191708.00 millions recorded during the year-ago period.A humble growth in net profit of 5.79% reported in the quarter ended December 2023 to Rs. 3217.50 millions from Rs. 3041.30 millions.Operating profit surged to 3699.50 millions from the corresponding previous quarter of 3464.80 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 223164.70 | 191708.00 | 16.41 | 554706.20 | 466840.80 | 18.82 | 665810.00 | 584322.90 | 13.95 |
| Other Income | 167343.30 | 76589.70 | 118.49 | 403003.40 | 126914.40 | 217.54 | 158127.30 | 255833.20 | -38.19 |
| PBIDT | 3699.50 | 3464.80 | 6.77 | 12266.70 | 10842.90 | 13.13 | 19058.40 | 16869.10 | 12.98 |
| Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBDT | 3699.50 | 3464.80 | 6.77 | 12266.70 | 10842.90 | 13.13 | 19058.40 | 16869.10 | 12.98 |
| Depreciation | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBT | 3699.50 | 3464.80 | 6.77 | 12266.70 | 10842.90 | 13.13 | 19058.40 | 16869.10 | 12.98 |
| TAX | 482.00 | 423.50 | 13.81 | 1436.90 | 1405.70 | 2.22 | 1852.70 | 1809.20 | 2.40 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 3217.50 | 3041.30 | 5.79 | 10829.80 | 9437.20 | 14.76 | 17205.70 | 15059.90 | 14.25 |
| Equity | 10012.40 | 10008.30 | 0.04 | 10012.40 | 10008.30 | 0.04 | 10008.90 | 10003.70 | 0.05 |
| PBIDTM(%) | 1.66 | 1.81 | -8.28 | 2.21 | 2.32 | -4.79 | 2.86 | 2.89 | -0.85 |