The revenue for the December 2023 quarter is pegged at Rs. 5932.60 millions, about 5.85% up against Rs. 5604.76 millions recorded during the year-ago period.Profit after tax for the quarter ended December 2023 reported a huge growth of 53.58% to Rs. 545.87 millions from Rs. 355.43 millions.The company reported a good operating profit of 851.85 millions compared to 579.33 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 5932.60 | 5604.76 | 5.85 | 17408.67 | 16264.96 | 7.03 | 22318.30 | 16490.42 | 35.34 |
| Other Income | 36.89 | 12.30 | 199.92 | 433.26 | 100.48 | 331.19 | 139.28 | 63.19 | 120.41 |
| PBIDT | 851.85 | 579.33 | 47.04 | 2714.71 | 1741.74 | 55.86 | 2533.79 | 2124.04 | 19.29 |
| Interest | 14.17 | 5.37 | 163.87 | 29.78 | 14.42 | 106.52 | 21.97 | 27.96 | -21.42 |
| PBDT | 837.68 | 573.96 | 45.95 | 2684.93 | 1727.32 | 55.44 | 2511.82 | 2096.08 | 19.83 |
| Depreciation | 111.84 | 93.35 | 19.81 | 311.95 | 285.48 | 9.27 | 383.74 | 350.77 | 9.40 |
| PBT | 725.84 | 480.61 | 51.02 | 2372.98 | 1441.84 | 64.58 | 2128.08 | 1745.31 | 21.93 |
| TAX | 179.97 | 125.18 | 43.77 | 517.07 | 374.00 | 38.25 | 550.44 | 440.74 | 24.89 |
| Deferred Tax | 3.17 | 26.35 | -87.97 | -29.92 | 19.98 | -249.75 | 19.28 | -26.67 | -172.29 |
| PAT | 545.87 | 355.43 | 53.58 | 1855.91 | 1067.84 | 73.80 | 1577.64 | 1304.57 | 20.93 |
| Equity | 398.73 | 398.48 | 0.06 | 398.73 | 398.48 | 0.06 | 398.69 | 398.48 | 0.05 |
| PBIDTM(%) | 14.36 | 10.34 | 38.91 | 15.59 | 10.71 | 45.62 | 11.35 | 12.88 | -11.86 |
