The revenue for the December 2023 quarter is pegged at Rs. 3536.65 millions, about 6.84% up against Rs. 3310.18 millions recorded during the year-ago period.The Net Profit of the company registered a slight decline of -11.62% to Rs. 127.48 millions from Rs. 144.24 millions.Operating profit for the quarter ended December 2023 rose to 463.01 millions as compared to 398.61 millions of corresponding quarter ended December 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 3536.65 | 3310.18 | 6.84 | 10321.16 | 9852.79 | 4.75 | 12585.36 | 9574.74 | 31.44 |
| Other Income | 7.56 | 6.88 | 9.88 | 22.12 | 20.04 | 10.38 | 34.12 | 32.23 | 5.86 |
| PBIDT | 463.01 | 398.61 | 16.16 | 1260.28 | 1140.48 | 10.50 | 1434.42 | 933.41 | 53.68 |
| Interest | 96.65 | 79.60 | 21.42 | 284.54 | 219.17 | 29.83 | 301.06 | 294.81 | 2.12 |
| PBDT | 366.36 | 319.01 | 14.84 | 975.74 | 921.31 | 5.91 | 1133.36 | 638.60 | 77.48 |
| Depreciation | 193.42 | 155.91 | 24.06 | 544.35 | 448.88 | 21.27 | 609.68 | 502.19 | 21.40 |
| PBT | 172.94 | 163.10 | 6.03 | 431.39 | 472.43 | -8.69 | 523.68 | 136.41 | 283.90 |
| TAX | 45.46 | 18.86 | 141.04 | 101.74 | 110.26 | -7.73 | 81.32 | 44.54 | 82.58 |
| Deferred Tax | -11.33 | -41.99 | -73.02 | -43.47 | -41.67 | 4.32 | -110.08 | 27.14 | -505.60 |
| PAT | 127.48 | 144.24 | -11.62 | 329.65 | 362.17 | -8.98 | 442.36 | 91.87 | 381.51 |
| Equity | 80.56 | 80.56 | 0.00 | 80.56 | 80.56 | 0.00 | 80.56 | 80.56 | 0.00 |
| PBIDTM(%) | 13.09 | 12.04 | 8.72 | 12.21 | 11.58 | 5.49 | 11.40 | 9.75 | 16.91 |
