The revenue for the December 2023 quarter is pegged at Rs. 5177.40 millions, about 9.78% up against Rs. 4716.10 millions recorded during the year-ago period.Profit for the quarter ended December 2023 rises by 66.81% to Rs. 434.70 millions from Rs. 260.60 millions.The company reported a good operating profit of 762.20 millions compared to 533.30 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 5177.40 | 4716.10 | 9.78 | 15818.20 | 15314.50 | 3.29 | 20588.70 | 20343.40 | 1.21 |
| Other Income | 22.80 | 21.50 | 6.05 | 61.10 | 61.10 | 0.00 | 88.10 | 156.70 | -43.78 |
| PBIDT | 762.20 | 533.30 | 42.92 | 1894.30 | 1392.10 | 36.07 | 2536.20 | 2852.70 | -11.09 |
| Interest | 75.50 | 87.90 | -14.11 | 389.70 | 404.50 | -3.66 | 524.00 | 749.20 | -30.06 |
| PBDT | 686.70 | 445.40 | 54.18 | 1504.60 | 987.60 | 52.35 | 2012.20 | 2103.50 | -4.34 |
| Depreciation | 100.60 | 91.40 | 10.07 | 289.60 | 271.00 | 6.86 | 362.60 | 332.10 | 9.18 |
| PBT | 586.10 | 354.00 | 65.56 | 1215.00 | 716.60 | 69.55 | 1649.60 | 1771.40 | -6.88 |
| TAX | 151.40 | 93.40 | 62.10 | 314.30 | 180.40 | 74.22 | 413.40 | 422.20 | -2.08 |
| Deferred Tax | 16.70 | 12.90 | 29.46 | 27.10 | 33.90 | -20.06 | 43.40 | 422.20 | -89.72 |
| PAT | 434.70 | 260.60 | 66.81 | 900.70 | 536.20 | 67.98 | 1236.20 | 1349.20 | -8.38 |
| Equity | 381.38 | 381.38 | 0.00 | 381.38 | 381.38 | 0.00 | 381.38 | 381.38 | 0.00 |
| PBIDTM(%) | 14.72 | 11.31 | 30.19 | 11.98 | 9.09 | 31.74 | 12.32 | 14.02 | -12.15 |
