The revenue for the December 2023 quarter is pegged at Rs. 3615.93 millions, about 11.42% up against Rs. 3245.26 millions recorded during the year-ago period.Net profit declined -13.32% to Rs. 67.55 millions from Rs. 77.93 millions.OP of the company witnessed a marginal growth to 286.86 millions from 225.09 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 3615.93 | 3245.26 | 11.42 | 10391.05 | 10057.92 | 3.31 | 12838.47 | 11363.59 | 12.98 |
| Other Income | 4.17 | 0.00 | 0.00 | 26.99 | -12.55 | -315.06 | -35.05 | -15.66 | 123.82 |
| PBIDT | 286.86 | 225.09 | 27.44 | 945.49 | 878.74 | 7.60 | 954.97 | 932.73 | 2.38 |
| Interest | 59.08 | 39.96 | 47.85 | 165.09 | 103.73 | 59.15 | 165.32 | 110.11 | 50.14 |
| PBDT | 227.78 | 185.13 | 23.04 | 780.40 | 775.01 | 0.70 | 789.65 | 822.62 | -4.01 |
| Depreciation | 128.63 | 83.33 | 54.36 | 347.19 | 222.55 | 56.01 | 316.85 | 197.22 | 60.66 |
| PBT | 99.15 | 101.80 | -2.60 | 433.21 | 552.46 | -21.59 | 472.80 | 625.40 | -24.40 |
| TAX | 31.60 | 23.87 | 32.38 | 118.43 | 134.74 | -12.10 | 115.10 | 63.25 | 81.98 |
| Deferred Tax | -4.29 | 12.30 | -134.88 | -16.38 | 19.25 | -185.09 | 15.76 | -31.76 | -149.62 |
| PAT | 67.55 | 77.93 | -13.32 | 314.78 | 417.72 | -24.64 | 357.70 | 562.15 | -36.37 |
| Equity | 330.52 | 328.68 | 0.56 | 330.52 | 328.68 | 0.56 | 330.27 | 328.68 | 0.48 |
| PBIDTM(%) | 7.93 | 6.94 | 14.38 | 9.10 | 8.74 | 4.15 | 7.44 | 8.21 | -9.38 |
