The revenue for the December 2023 quarter is pegged at Rs. 8048.32 millions, about 14.38% up against Rs. 7036.67 millions recorded during the year-ago period.Net profit stood at Rs. 180.45 millions compared to Rs. 151.36 millions in the corresponding previous quarter,high by 19.22%.Operating profit for the quarter ended December 2023 rose to 386.58 millions as compared to 326.75 millions of corresponding quarter ended December 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 8048.32 | 7036.67 | 14.38 | 24370.10 | 22558.65 | 8.03 | 30554.70 | 26900.45 | 13.58 |
| Other Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBIDT | 386.58 | 326.75 | 18.31 | 1100.99 | 973.25 | 13.13 | 1283.58 | 1243.06 | 3.26 |
| Interest | 92.39 | 80.36 | 14.97 | 279.25 | 234.41 | 19.13 | 329.06 | 249.02 | 32.14 |
| PBDT | 294.19 | 246.39 | 19.40 | 821.74 | 738.84 | 11.22 | 954.52 | 994.04 | -3.98 |
| Depreciation | 44.66 | 36.25 | 23.20 | 127.29 | 106.35 | 19.69 | 141.68 | 151.68 | -6.59 |
| PBT | 249.53 | 210.14 | 18.74 | 694.45 | 632.49 | 9.80 | 812.84 | 842.36 | -3.50 |
| TAX | 69.08 | 58.78 | 17.52 | 185.06 | 166.24 | 11.32 | 217.91 | 212.26 | 2.66 |
| Deferred Tax | 1.88 | -1.23 | -252.85 | 2.36 | -3.69 | -163.96 | 9.66 | -11.44 | -184.44 |
| PAT | 180.45 | 151.36 | 19.22 | 509.39 | 466.25 | 9.25 | 594.93 | 630.10 | -5.58 |
| Equity | 178.66 | 173.45 | 3.00 | 178.66 | 173.45 | 3.00 | 178.66 | 115.64 | 54.50 |
| PBIDTM(%) | 4.80 | 4.64 | 3.44 | 4.52 | 4.31 | 4.72 | 4.20 | 4.62 | -9.09 |
