The revenue for the December 2023 quarter is pegged at Rs. 5093.20 millions, about 7.12% up against Rs. 4754.50 millions recorded during the year-ago period.Profit after Tax for the quarter ended December 2023 saw a decline of -70.49% from Rs. 227.70 millions to Rs. 67.20 millions.Operating profit for the quarter ended December 2023 decreased to 286.50 millions as compared to 482.70 millions of corresponding quarter ended December 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 5093.20 | 4754.50 | 7.12 | 16967.50 | 16432.70 | 3.25 | 21552.10 | 19734.80 | 9.21 |
| Other Income | 106.50 | 42.00 | 153.57 | 234.20 | 275.50 | -14.99 | 325.20 | 319.70 | 1.72 |
| PBIDT | 286.50 | 482.70 | -40.65 | 1479.70 | 1903.80 | -22.28 | 2283.70 | 3066.30 | -25.52 |
| Interest | 28.50 | 20.40 | 39.71 | 66.40 | 43.10 | 54.06 | 66.30 | 45.10 | 47.01 |
| PBDT | 258.00 | 462.30 | -44.19 | 1778.40 | 1860.70 | -4.42 | 2217.40 | 3021.20 | -26.61 |
| Depreciation | 173.90 | 151.80 | 14.56 | 500.20 | 428.90 | 16.62 | 580.60 | 538.10 | 7.90 |
| PBT | 84.10 | 310.50 | -72.91 | 1278.20 | 1431.80 | -10.73 | 1636.80 | 2483.10 | -34.08 |
| TAX | 16.90 | 82.80 | -79.59 | 289.00 | 279.90 | 3.25 | 335.80 | 624.80 | -46.25 |
| Deferred Tax | -4.70 | 27.80 | -116.91 | -52.60 | 40.10 | -231.17 | 33.50 | -70.90 | -147.25 |
| PAT | 67.20 | 227.70 | -70.49 | 989.20 | 1151.90 | -14.12 | 1301.00 | 1858.30 | -29.99 |
| Equity | 75.70 | 75.60 | 0.13 | 75.70 | 75.60 | 0.13 | 75.60 | 75.40 | 0.27 |
| PBIDTM(%) | 5.63 | 10.15 | -44.59 | 8.72 | 11.59 | -24.73 | 10.60 | 15.54 | -31.80 |
