The revenue for the December 2023 quarter is pegged at Rs. 18232.80 millions, about 12.66% up against Rs. 16184.00 millions recorded during the year-ago period.The Net Profit of the company registered a slight decline of -24.37% to Rs. 1074.20 millions from Rs. 1420.40 millions.Operating profit for the quarter ended December 2023 decreased to 2731.90 millions as compared to 2789.90 millions of corresponding quarter ended December 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 18232.80 | 16184.00 | 12.66 | 50513.90 | 47046.40 | 7.37 | 62674.70 | 69191.80 | -9.42 |
| Other Income | 155.30 | 133.90 | 15.98 | 467.90 | 238.50 | 96.18 | 238.00 | 448.70 | -46.96 |
| PBIDT | 2731.90 | 2789.90 | -2.08 | 7664.80 | 6855.10 | 11.81 | 9418.00 | 15100.10 | -37.63 |
| Interest | 400.30 | 180.10 | 122.27 | 1056.00 | 556.90 | 89.62 | 773.60 | 857.20 | -9.75 |
| PBDT | 2331.60 | 2609.80 | -10.66 | 6969.30 | 6298.20 | 10.66 | 8644.40 | 14242.90 | -39.31 |
| Depreciation | 892.90 | 777.20 | 14.89 | 2647.90 | 2311.80 | 14.54 | 3101.50 | 3326.10 | -6.75 |
| PBT | 1438.70 | 1832.60 | -21.49 | 4321.40 | 3986.40 | 8.40 | 5542.90 | 10916.80 | -49.23 |
| TAX | 364.50 | 412.20 | -11.57 | 1067.50 | 931.40 | 14.61 | 1323.90 | 2767.30 | -52.16 |
| Deferred Tax | 46.50 | -10.40 | -547.12 | 98.70 | 22.70 | 334.80 | -2.60 | -160.10 | -98.38 |
| PAT | 1074.20 | 1420.40 | -24.37 | 3253.90 | 3055.00 | 6.51 | 4219.00 | 8149.50 | -48.23 |
| Equity | 5096.00 | 5096.00 | 0.00 | 5096.00 | 5096.00 | 0.00 | 5096.00 | 5096.00 | 0.00 |
| PBIDTM(%) | 14.98 | 17.24 | -13.08 | 15.17 | 14.57 | 4.14 | 15.03 | 21.82 | -31.14 |
