The revenue for the December 2023 quarter is pegged at Rs. 1289.82 millions against Rs. 1303.53 millions recorded during the year-ago period.Profit saw a slight increase of 14.36%to Rs. 511.22 millions from Rs. 447.02 millions.The company reported a good operating profit of 693.75 millions compared to 614.05 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 1289.82 | 1303.53 | -1.05 | 3515.21 | 3183.61 | 10.42 | 4298.29 | 2328.60 | 84.59 |
| Other Income | 43.01 | 38.68 | 11.19 | 106.98 | 116.23 | -7.96 | 159.62 | 146.48 | 8.97 |
| PBIDT | 693.75 | 614.05 | 12.98 | 1770.74 | 1490.81 | 18.78 | 2007.99 | 1474.68 | 36.16 |
| Interest | 8.09 | 7.37 | 9.77 | 32.43 | 16.16 | 100.68 | 23.79 | 15.32 | 55.29 |
| PBDT | 685.66 | 606.68 | 13.02 | 1738.31 | 1474.65 | 17.88 | 1984.20 | 1459.36 | 35.96 |
| Depreciation | 3.75 | 2.83 | 32.51 | 11.23 | 7.95 | 41.26 | 11.51 | 8.79 | 30.94 |
| PBT | 681.91 | 603.85 | 12.93 | 1727.08 | 1466.70 | 17.75 | 1972.69 | 1450.57 | 35.99 |
| TAX | 170.69 | 156.83 | 8.84 | 439.36 | 376.61 | 16.66 | 504.47 | 378.54 | 33.27 |
| Deferred Tax | -17.76 | -1.37 | 1196.35 | -28.82 | -3.36 | 757.74 | -2.86 | -7.41 | -61.40 |
| PAT | 511.22 | 447.02 | 14.36 | 1287.72 | 1090.09 | 18.13 | 1468.22 | 1072.03 | 36.96 |
| Equity | 1772.04 | 1738.32 | 1.94 | 1772.04 | 1738.32 | 1.94 | 1738.32 | 434.58 | 300.00 |
| PBIDTM(%) | 53.79 | 47.11 | 14.18 | 50.37 | 46.83 | 7.57 | 46.72 | 63.33 | -26.23 |
