The revenue for the December 2023 quarter is pegged at Rs. 2683.29 millions, about 7.52% up against Rs. 2495.52 millions recorded during the year-ago period.A slim rise of 18.94% was recorded in the Net profit for the quarter ended December 2023 to Rs. 357.76 millions From Rs. 300.79 millions.Operating profit for the quarter ended December 2023 rose to 561.93 millions as compared to 478.94 millions of corresponding quarter ended December 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 2683.29 | 2495.52 | 7.52 | 9091.11 | 8945.92 | 1.62 | 12536.17 | 11760.55 | 6.60 |
| Other Income | 110.73 | 77.87 | 42.20 | 304.56 | 199.76 | 52.46 | 278.52 | 254.70 | 9.35 |
| PBIDT | 561.93 | 478.94 | 17.33 | 1969.71 | 1567.35 | 25.67 | 2408.28 | 2418.64 | -0.43 |
| Interest | 28.63 | 28.12 | 1.81 | 114.15 | 87.09 | 31.07 | 118.75 | 104.50 | 13.64 |
| PBDT | 533.30 | 450.82 | 18.30 | 1855.56 | 1480.26 | 25.35 | 2289.53 | 2314.14 | -1.06 |
| Depreciation | 67.21 | 55.61 | 20.86 | 190.67 | 164.14 | 16.16 | 222.38 | 214.08 | 3.88 |
| PBT | 466.09 | 395.21 | 17.93 | 1664.89 | 1316.12 | 26.50 | 2067.15 | 2100.06 | -1.57 |
| TAX | 108.33 | 94.42 | 14.73 | 387.37 | 295.12 | 31.26 | 476.46 | 492.77 | -3.31 |
| Deferred Tax | 15.02 | 2.24 | 570.54 | 34.74 | -37.49 | -192.66 | -29.82 | -22.87 | 30.39 |
| PAT | 357.76 | 300.79 | 18.94 | 1277.52 | 1021.00 | 25.12 | 1590.69 | 1607.29 | -1.03 |
| Equity | 203.78 | 205.94 | -1.05 | 203.78 | 206.18 | -1.16 | 205.94 | 206.18 | -0.12 |
| PBIDTM(%) | 20.94 | 19.19 | 9.12 | 21.67 | 17.52 | 23.66 | 19.21 | 20.57 | -6.59 |
