A fair growth of 8.35% in the revenue at Rs. 8766.53 millions was reported in the December 2023 quarter as compared to Rs. 8091.26 millions during year-ago period.The Profit for the quarter ended December 2023 of Rs. 445.38 millions grew by 65.27% from Rs. 269.48 millions.Operating profit for the quarter ended December 2023 decreased to 430.83 millions as compared to 600.43 millions of corresponding quarter ended December 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 8766.53 | 8091.26 | 8.35 | 23670.70 | 21255.39 | 11.36 | 28224.70 | 23438.40 | 20.42 |
| Other Income | 28.78 | 12.42 | 131.72 | 82.95 | 50.45 | 64.42 | 78.30 | 66.20 | 18.28 |
| PBIDT | 430.83 | 600.43 | -28.25 | 1583.42 | 1773.68 | -10.73 | 2534.10 | 3352.40 | -24.41 |
| Interest | 68.29 | 50.40 | 35.50 | 204.80 | 97.56 | 109.92 | 170.10 | 114.30 | 48.82 |
| PBDT | 362.54 | 550.03 | -34.09 | 1378.62 | 1676.12 | -17.75 | 2364.00 | 3238.10 | -26.99 |
| Depreciation | 167.27 | 149.16 | 12.14 | 490.40 | 403.62 | 21.50 | 563.30 | 425.70 | 32.32 |
| PBT | 195.27 | 400.87 | -51.29 | 888.22 | 1272.50 | -30.20 | 1800.70 | 2812.40 | -35.97 |
| TAX | -250.11 | 131.39 | -290.36 | -75.50 | 409.15 | -118.45 | 578.70 | 939.90 | -38.43 |
| Deferred Tax | -296.03 | 61.31 | -582.84 | -284.84 | 186.78 | -252.50 | 214.80 | 392.90 | -45.33 |
| PAT | 445.38 | 269.48 | 65.27 | 963.72 | 863.35 | 11.63 | 1222.00 | 1872.50 | -34.74 |
| Equity | 288.03 | 288.03 | 0.00 | 288.03 | 288.03 | 0.00 | 288.00 | 288.00 | 0.00 |
| PBIDTM(%) | 4.91 | 7.42 | -33.77 | 6.69 | 8.34 | -19.84 | 8.98 | 14.30 | -37.23 |
