The revenue for the December 2023 quarter is pegged at Rs. 30623.24 millions, about 20.21% up against Rs. 25475.07 millions recorded during the year-ago period.Net profit declined -11.69% to Rs. 257.79 millions from Rs. 291.92 millions.Operating profit for the quarter ended December 2023 rose to 738.44 millions as compared to 699.72 millions of corresponding quarter ended December 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 30623.24 | 25475.07 | 20.21 | 94202.24 | 76589.97 | 23.00 | 100828.20 | 102107.89 | -1.25 |
| Other Income | 66.86 | 36.39 | 83.73 | 189.14 | 92.66 | 104.12 | 150.90 | 163.48 | -7.70 |
| PBIDT | 738.44 | 699.72 | 5.53 | 2073.33 | 1812.56 | 14.39 | 2563.20 | 2122.54 | 20.76 |
| Interest | 330.84 | 237.98 | 39.02 | 923.56 | 608.09 | 51.88 | 864.24 | 508.27 | 70.04 |
| PBDT | 407.60 | 461.74 | -11.73 | 1149.77 | 1204.47 | -4.54 | 1698.96 | 1614.27 | 5.25 |
| Depreciation | 75.83 | 70.95 | 6.88 | 226.56 | 214.60 | 5.57 | 284.87 | 289.24 | -1.51 |
| PBT | 331.77 | 390.79 | -15.10 | 923.21 | 989.87 | -6.73 | 1414.09 | 1325.03 | 6.72 |
| TAX | 73.98 | 98.87 | -25.17 | 216.89 | 254.67 | -14.83 | 367.06 | 295.25 | 24.32 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 257.79 | 291.92 | -11.69 | 706.32 | 735.20 | -3.93 | 1047.03 | 1029.78 | 1.68 |
| Equity | 295.09 | 286.14 | 3.13 | 295.09 | 286.15 | 3.12 | 295.09 | 286.15 | 3.12 |
| PBIDTM(%) | 2.41 | 2.75 | -12.21 | 2.20 | 2.37 | -7.00 | 2.54 | 2.08 | 22.29 |
