The revenue for the December 2023 quarter is pegged at Rs. 16335.19 millions, about 10.41% up against Rs. 14795.34 millions recorded during the year-ago period.Net profit for the quarter ended December 2023 increases to Rs. 709.27 millions from Rs. 694.12 millions.OP of the company witnessed a marginal growth to 1247.95 millions from 1212.77 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202312 | 202212 | % Var |
| Sales | 16335.19 | 14795.34 | 10.41 | 16335.19 | 14795.34 | 10.41 | 16335.19 | 14795.34 | 10.41 |
| Other Income | 122.44 | 37.24 | 228.79 | 122.44 | 37.24 | 228.79 | 122.44 | 37.24 | 228.79 |
| PBIDT | 1247.95 | 1212.77 | 2.90 | 1247.95 | 1212.77 | 2.90 | 1247.95 | 1212.77 | 2.90 |
| Interest | 124.30 | 114.29 | 8.76 | 124.30 | 114.29 | 8.76 | 124.30 | 114.29 | 8.76 |
| PBDT | 1123.65 | 1098.48 | 2.29 | 1123.65 | 1098.48 | 2.29 | 1123.65 | 1098.48 | 2.29 |
| Depreciation | 164.77 | 165.24 | -0.28 | 164.77 | 165.24 | -0.28 | 164.77 | 165.24 | -0.28 |
| PBT | 958.88 | 933.24 | 2.75 | 958.88 | 933.24 | 2.75 | 958.88 | 933.24 | 2.75 |
| TAX | 249.61 | 239.12 | 4.39 | 249.61 | 239.12 | 4.39 | 249.61 | 239.12 | 4.39 |
| Deferred Tax | 1.30 | -49.40 | -102.63 | 1.30 | -49.40 | -102.63 | 1.30 | -49.40 | -102.63 |
| PAT | 709.27 | 694.12 | 2.18 | 709.27 | 694.12 | 2.18 | 709.27 | 694.12 | 2.18 |
| Equity | 564.09 | 239.24 | 135.78 | 564.09 | 239.24 | 135.78 | 564.09 | 239.24 | 135.78 |
| PBIDTM(%) | 7.64 | 8.20 | -6.80 | 7.64 | 8.20 | -6.80 | 7.64 | 8.20 | -6.80 |
