The revenue for the December 2023 quarter is pegged at Rs. 4126.30 millions, about 13.07% up against Rs. 3649.23 millions recorded during the year-ago period.Profit for the quarter ended December 2023 grew by 3.97% to Rs. 1021.91 millions from Rs. 982.85 millions.Operating Profit reported a sharp decline to 1559.76 millions from 1676.48 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 4126.30 | 3649.23 | 13.07 | 10461.93 | 10586.92 | -1.18 | 14410.66 | 11304.37 | 27.48 |
| Other Income | 100.92 | 76.64 | 31.68 | 328.71 | 356.00 | -7.67 | 441.79 | 126.43 | 249.43 |
| PBIDT | 1559.76 | 1676.48 | -6.96 | 4090.91 | 4754.84 | -13.96 | 6785.48 | 4799.48 | 41.38 |
| Interest | 24.41 | 194.19 | -87.43 | 74.97 | 935.41 | -91.99 | 969.59 | 1616.69 | -40.03 |
| PBDT | 1535.35 | 1482.29 | 3.58 | 4015.94 | 3819.43 | 5.15 | 5815.89 | 3182.79 | 82.73 |
| Depreciation | 176.02 | 167.78 | 4.91 | 525.24 | 512.54 | 2.48 | 685.09 | 668.62 | 2.46 |
| PBT | 1359.33 | 1314.51 | 3.41 | 3490.70 | 3306.89 | 5.56 | 5130.80 | 2514.17 | 104.08 |
| TAX | 337.42 | 331.66 | 1.74 | 863.61 | 838.56 | 2.99 | 1294.25 | 628.04 | 106.08 |
| Deferred Tax | 16.18 | 331.66 | -95.12 | 65.39 | 838.56 | -92.20 | 1057.99 | 628.19 | 68.42 |
| PAT | 1021.91 | 982.85 | 3.97 | 2627.09 | 2468.33 | 6.43 | 3836.55 | 1886.13 | 103.41 |
| Equity | 246.79 | 246.11 | 0.28 | 246.79 | 246.11 | 0.28 | 246.11 | 192.67 | 27.74 |
| PBIDTM(%) | 37.80 | 45.94 | -17.72 | 39.10 | 44.91 | -12.94 | 47.09 | 42.46 | 10.90 |
