The revenue for the December 2023 quarter is pegged at Rs. 9054.25 millions, about 9.06% up against Rs. 8302.12 millions recorded during the year-ago period.Profit after Tax for the quarter ended December 2023 saw a decline of -47.15% from Rs. 1618.35 millions to Rs. 855.36 millions.Operating profit for the quarter ended December 2023 decreased to 1533.66 millions as compared to 1619.08 millions of corresponding quarter ended December 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 9054.25 | 8302.12 | 9.06 | 27764.83 | 25682.10 | 8.11 | 37437.96 | 32725.92 | 14.40 |
| Other Income | 60.18 | 58.74 | 2.45 | 181.08 | 225.22 | -19.60 | 320.87 | 416.83 | -23.02 |
| PBIDT | 1533.66 | 1619.08 | -5.28 | 5049.66 | 5323.01 | -5.14 | 7538.06 | 7194.18 | 4.78 |
| Interest | 72.07 | 159.61 | -54.85 | 180.12 | 312.94 | -42.44 | 392.65 | 274.43 | 43.08 |
| PBDT | 1461.59 | 2839.13 | -48.52 | 4869.54 | 6389.73 | -23.79 | 8525.07 | 7133.74 | 19.50 |
| Depreciation | 325.35 | 380.92 | -14.59 | 919.41 | 1073.79 | -14.38 | 1474.34 | 1345.90 | 9.54 |
| PBT | 1136.24 | 2458.21 | -53.78 | 3950.13 | 5315.94 | -25.69 | 7050.73 | 5787.84 | 21.82 |
| TAX | 280.88 | 839.86 | -66.56 | 993.60 | 1613.65 | -38.43 | 2062.41 | 1969.89 | 4.70 |
| Deferred Tax | 12.76 | -33.20 | -138.43 | -12.10 | -55.12 | -78.05 | -56.78 | 324.87 | -117.48 |
| PAT | 855.36 | 1618.35 | -47.15 | 2956.53 | 3702.29 | -20.14 | 4988.32 | 3817.95 | 30.65 |
| Equity | 562.47 | 562.47 | 0.00 | 562.47 | 562.47 | 0.00 | 562.47 | 562.47 | 0.00 |
| PBIDTM(%) | 16.94 | 19.50 | -13.14 | 18.19 | 20.73 | -12.25 | 20.13 | 21.98 | -8.41 |
