The revenue for the December 2023 quarter is pegged at Rs. 1609.62 millions, about 6.88% up against Rs. 1505.98 millions recorded during the year-ago period.Profit after tax improved marginally to Rs. 235.99 millions for the quarter ended December 2023 from Rs. 227.61 millions of corresponding previous quarter.OP of the company witnessed a marginal growth to 434.73 millions from 421.30 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 1609.62 | 1505.98 | 6.88 | 5042.54 | 4575.44 | 10.21 | 6263.44 | 5121.23 | 22.30 |
| Other Income | 122.59 | 204.57 | -40.07 | 245.21 | 256.68 | -4.47 | 334.85 | 195.26 | 71.49 |
| PBIDT | 434.73 | 421.30 | 3.19 | 1127.66 | 938.66 | 20.14 | 1234.78 | 1130.63 | 9.21 |
| Interest | 13.90 | 8.21 | 69.31 | 34.48 | 22.64 | 52.30 | 37.21 | 25.94 | 43.45 |
| PBDT | 420.83 | 413.09 | 1.87 | 1093.18 | 916.02 | 19.34 | 1197.57 | 1232.44 | -2.83 |
| Depreciation | 105.09 | 96.18 | 9.26 | 300.08 | 280.59 | 6.95 | 363.46 | 370.99 | -2.03 |
| PBT | 315.74 | 316.91 | -0.37 | 793.10 | 635.43 | 24.81 | 834.11 | 861.45 | -3.17 |
| TAX | 79.75 | 89.30 | -10.69 | 162.16 | 166.34 | -2.51 | 224.62 | 200.68 | 11.93 |
| Deferred Tax | 21.25 | -17.31 | -222.76 | 9.34 | -13.89 | -167.24 | -33.25 | -1.84 | 1707.07 |
| PAT | 235.99 | 227.61 | 3.68 | 630.94 | 469.09 | 34.50 | 609.49 | 660.77 | -7.76 |
| Equity | 949.86 | 949.86 | 0.00 | 949.86 | 949.86 | 0.00 | 949.86 | 949.86 | 0.00 |
| PBIDTM(%) | 27.01 | 27.98 | -3.46 | 22.36 | 20.52 | 9.01 | 19.71 | 22.08 | -10.70 |
