The revenue for the December 2023 quarter is pegged at Rs. 1184.75 millions against Rs. 1234.88 millions recorded during the year-ago period.Net Profit of the company move down -68.95% to Rs. 116.57 millions from Rs. 375.38 millions in the same quarter last year.The Operating Profit of the company witnessed a decrease to 222.50 millions from 439.48 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 1184.75 | 1234.88 | -4.06 | 9818.92 | 9399.25 | 4.46 | 10005.64 | 9150.00 | 9.35 |
| Other Income | 134.02 | 325.40 | -58.81 | 399.85 | 486.81 | -17.86 | 573.26 | 438.33 | 30.78 |
| PBIDT | 222.50 | 439.48 | -49.37 | 3211.28 | 3036.68 | 5.75 | 2969.40 | 2384.06 | 24.55 |
| Interest | 0.96 | 0.61 | 57.38 | 1.83 | 1.38 | 32.61 | 1.82 | 1.21 | 50.41 |
| PBDT | 221.54 | 438.87 | -49.52 | 3209.45 | 3035.30 | 5.74 | 2967.58 | 2382.85 | 24.54 |
| Depreciation | 65.20 | 50.08 | 30.19 | 177.19 | 142.54 | 24.31 | 195.04 | 201.04 | -2.98 |
| PBT | 156.34 | 388.79 | -59.79 | 3032.26 | 2892.76 | 4.82 | 2772.54 | 2181.81 | 27.08 |
| TAX | 39.77 | 13.41 | 196.57 | 130.10 | 83.44 | 55.92 | 102.09 | 92.77 | 10.05 |
| Deferred Tax | 13.68 | -59.30 | -123.07 | 68.80 | -29.22 | -335.46 | -21.31 | 37.15 | -157.36 |
| PAT | 116.57 | 375.38 | -68.95 | 2902.16 | 2809.32 | 3.30 | 2670.45 | 2089.04 | 27.83 |
| Equity | 111.84 | 111.84 | 0.00 | 111.84 | 116.64 | -4.12 | 111.84 | 116.64 | -4.12 |
| PBIDTM(%) | 18.78 | 35.59 | -47.23 | 32.71 | 32.31 | 1.23 | 29.68 | 26.06 | 13.90 |
