The revenue zoomed 17.41% to Rs. 5115.53 millions for the quarter ended December 2023 as compared to Rs. 4357.09 millions during the corresponding quarter last year.Net profit declined -8.69% to Rs. 191.27 millions from Rs. 209.47 millions.Operating profit surged to 757.23 millions from the corresponding previous quarter of 712.29 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 5115.53 | 4357.09 | 17.41 | 15194.52 | 12481.58 | 21.74 | 16948.04 | 15312.34 | 10.68 |
| Other Income | 101.34 | 139.75 | -27.48 | 261.04 | 312.98 | -16.60 | 380.37 | 364.46 | 4.37 |
| PBIDT | 757.23 | 712.29 | 6.31 | 2219.64 | 2241.95 | -1.00 | 2841.54 | 3291.51 | -13.67 |
| Interest | 43.90 | 21.17 | 107.37 | 115.49 | 55.44 | 108.32 | 81.83 | 104.04 | -21.35 |
| PBDT | 713.33 | 691.12 | 3.21 | 2104.15 | 2186.51 | -3.77 | 2518.20 | 3187.47 | -21.00 |
| Depreciation | 454.23 | 404.14 | 12.39 | 1203.46 | 1187.73 | 1.32 | 1589.12 | 1382.10 | 14.98 |
| PBT | 259.10 | 286.98 | -9.71 | 900.69 | 998.78 | -9.82 | 929.08 | 1805.37 | -48.54 |
| TAX | 67.83 | 77.51 | -12.49 | 237.78 | 249.84 | -4.83 | 211.84 | 433.35 | -51.12 |
| Deferred Tax | 10.93 | 43.38 | -74.80 | 60.12 | 68.37 | -12.07 | 124.84 | 83.98 | 48.65 |
| PAT | 191.27 | 209.47 | -8.69 | 662.91 | 748.94 | -11.49 | 717.24 | 1372.02 | -47.72 |
| Equity | 1124.63 | 1124.63 | 0.00 | 1124.63 | 1124.63 | 0.00 | 1124.63 | 1124.63 | 0.00 |
| PBIDTM(%) | 14.80 | 16.35 | -9.45 | 14.61 | 17.96 | -18.67 | 16.77 | 21.50 | -22.00 |
