The revenue for the December 2023 quarter is pegged at Rs. 3099.70 millions against Rs. 3099.70 millions recorded during the year-ago period.A slender decline of -6.16% was recorded to Rs. 720.70 millions from Rs. 768.00 millions in the corresponding previous quarter.Operating Profit reported a sharp decline to 1068.30 millions from 1134.00 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202306 | 202206 | % Var |
| Sales | 3099.70 | 3099.70 | 0.00 | 6149.00 | 6075.20 | 1.21 | 12296.20 | 11144.10 | 10.34 |
| Other Income | 51.80 | 45.40 | 14.10 | 112.30 | 79.60 | 41.08 | 183.90 | 131.90 | 39.42 |
| PBIDT | 1068.30 | 1134.00 | -5.79 | 2015.40 | 2076.40 | -2.94 | 3430.70 | 2808.70 | 22.15 |
| Interest | 1.90 | 2.30 | -17.39 | 3.70 | 3.90 | -5.13 | 7.70 | 4.20 | 83.33 |
| PBDT | 1066.40 | 1131.70 | -5.77 | 2011.70 | 2072.50 | -2.93 | 3423.00 | 2804.50 | 22.05 |
| Depreciation | 69.20 | 82.30 | -15.92 | 134.00 | 157.10 | -14.70 | 281.00 | 270.80 | 3.77 |
| PBT | 997.20 | 1049.40 | -4.97 | 1877.70 | 1915.40 | -1.97 | 3142.00 | 2533.70 | 24.01 |
| TAX | 276.50 | 281.40 | -1.74 | 501.30 | 510.80 | -1.86 | 847.30 | 608.50 | 39.24 |
| Deferred Tax | -19.10 | -19.20 | -0.52 | -17.20 | -8.90 | 93.26 | -50.60 | 0.40 | -12750.00 |
| PAT | 720.70 | 768.00 | -6.16 | 1376.40 | 1404.60 | -2.01 | 2294.70 | 1925.20 | 19.19 |
| Equity | 166.00 | 166.00 | 0.00 | 166.00 | 166.00 | 0.00 | 166.00 | 166.00 | 0.00 |
| PBIDTM(%) | 34.46 | 36.58 | -5.79 | 32.78 | 34.18 | -4.10 | 27.90 | 25.20 | 10.70 |
