The revenue for the December 2023 quarter is pegged at Rs. 3357.10 millions, about 6.56% up against Rs. 3150.53 millions recorded during the year-ago period.A humble growth in net profit of 8.37% reported in the quarter ended December 2023 to Rs. 680.39 millions from Rs. 627.84 millions.A decline of 1203.85 millions was observed in the OP in the quarter ended December 2023 from 1270.62 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 3357.10 | 3150.53 | 6.56 | 9710.12 | 8865.16 | 9.53 | 11961.82 | 9606.84 | 24.51 |
| Other Income | 372.80 | 481.74 | -22.61 | 894.78 | 827.28 | 8.16 | 1093.84 | 1100.38 | -0.59 |
| PBIDT | 1203.85 | 1270.62 | -5.25 | 3225.46 | 2943.50 | 9.58 | 3822.78 | 3445.70 | 10.94 |
| Interest | 83.81 | 76.64 | 9.36 | 255.64 | 214.94 | 18.94 | 291.30 | 211.58 | 37.68 |
| PBDT | 1120.04 | 1193.98 | -6.19 | 2969.82 | 2728.56 | 8.84 | 3531.48 | 3234.12 | 9.19 |
| Depreciation | 402.83 | 349.02 | 15.42 | 1180.74 | 1012.24 | 16.65 | 1390.85 | 1198.86 | 16.01 |
| PBT | 717.21 | 844.96 | -15.12 | 1789.08 | 1716.32 | 4.24 | 2140.63 | 2035.26 | 5.18 |
| TAX | 36.82 | 217.12 | -83.04 | 316.12 | 443.09 | -28.66 | 554.85 | 522.21 | 6.25 |
| Deferred Tax | 564.04 | -23.19 | -2532.26 | 470.28 | 16.57 | 2738.14 | -123.99 | 255.64 | -148.50 |
| PAT | 680.39 | 627.84 | 8.37 | 1472.96 | 1273.23 | 15.69 | 1585.78 | 1513.05 | 4.81 |
| Equity | 2015.22 | 2005.13 | 0.50 | 2015.22 | 2005.13 | 0.50 | 2006.97 | 1998.48 | 0.42 |
| PBIDTM(%) | 35.86 | 40.33 | -11.08 | 33.22 | 33.20 | 0.04 | 31.96 | 35.87 | -10.90 |
