The revenue for the December 2023 quarter is pegged at Rs. 67418.93 millions, about 8.42% up against Rs. 62181.04 millions recorded during the year-ago period.The Net Profit of the company registered a slight decline of -1.79% to Rs. 16042.27 millions from Rs. 16334.48 millions.The company reported a good operating profit of 67098.52 millions compared to 61915.08 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 67418.93 | 62181.04 | 8.42 | 201873.88 | 176553.43 | 14.34 | 238918.30 | 202992.64 | 17.70 |
| Other Income | 34.18 | 39.24 | -12.90 | 64.30 | 45.44 | 41.51 | 407.98 | 23.33 | 1648.74 |
| PBIDT | 67098.52 | 61915.08 | 8.37 | 200951.34 | 175725.58 | 14.36 | 237982.83 | 201789.62 | 17.94 |
| Interest | 51042.93 | 45543.30 | 12.08 | 153767.52 | 125525.08 | 22.50 | 174472.08 | 140747.82 | 23.96 |
| PBDT | 16055.59 | 16371.78 | -1.93 | 47183.82 | 50200.50 | -6.01 | 63510.75 | 61041.80 | 4.04 |
| Depreciation | 13.32 | 37.30 | -64.29 | 77.09 | 107.42 | -28.23 | 140.62 | 140.25 | 0.26 |
| PBT | 16042.27 | 16334.48 | -1.79 | 47106.73 | 50093.08 | -5.96 | 63370.13 | 60901.55 | 4.05 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 3.19 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 16042.27 | 16334.48 | -1.79 | 47106.73 | 50093.08 | -5.96 | 63370.13 | 60898.36 | 4.06 |
| Equity | 130685.06 | 130685.06 | 0.00 | 130685.06 | 130685.06 | 0.00 | 130685.06 | 130685.06 | 0.00 |
| PBIDTM(%) | 99.52 | 99.57 | -0.05 | 99.54 | 99.53 | 0.01 | 99.61 | 99.41 | 0.20 |
