The revenue for the December 2023 quarter is pegged at Rs. 7324.80 millions, about 11.90% up against Rs. 6546.00 millions recorded during the year-ago period.Net Profit witnessed a 227.11% growth almost the double from Rs. 81.90 millions to Rs. 267.90 millions of same quarter last year.The company reported a good operating profit of 661.50 millions compared to 420.00 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202203 | 202103 | % Var |
| Sales | 7324.80 | 6546.00 | 11.90 | 42972.30 | 42968.10 | 0.01 | 22386.40 | 17956.50 | 24.67 |
| Other Income | 65.90 | 84.00 | -21.55 | 258.30 | 248.00 | 4.15 | 99.20 | 103.10 | -3.78 |
| PBIDT | 661.50 | 420.00 | 57.50 | 3194.10 | 2900.40 | 10.13 | 1586.50 | 1640.80 | -3.31 |
| Interest | 38.20 | 15.90 | 140.25 | 126.40 | 156.00 | -18.97 | 109.10 | 162.50 | -32.86 |
| PBDT | 623.30 | 404.10 | 54.24 | 3067.70 | 2744.40 | 11.78 | 1477.40 | 1478.30 | -0.06 |
| Depreciation | 283.70 | 281.90 | 0.64 | 1670.50 | 1847.30 | -9.57 | 1023.50 | 921.10 | 11.12 |
| PBT | 339.60 | 122.20 | 177.91 | 1397.20 | 897.10 | 55.75 | 453.90 | 557.20 | -18.54 |
| TAX | 71.70 | 40.30 | 77.92 | 433.00 | 276.80 | 56.43 | 128.00 | 90.20 | 41.91 |
| Deferred Tax | 12.40 | 21.50 | -42.33 | 197.10 | 121.20 | 62.62 | 47.40 | 8.60 | 451.16 |
| PAT | 267.90 | 81.90 | 227.11 | 964.20 | 620.30 | 55.44 | 325.90 | 467.00 | -30.21 |
| Equity | 130.50 | 130.50 | 0.00 | 130.50 | 130.50 | 0.00 | 130.50 | 130.50 | 0.00 |
| PBIDTM(%) | 9.03 | 6.42 | 40.76 | 7.43 | 6.75 | 10.12 | 7.09 | 9.14 | -22.44 |
