The December 2023 quarter revenue stood at Rs. 2626.90 millions, up 13.57% as compared to Rs. 2313.10 millions during the corresponding quarter last year.Modest increase of 5.36% in the Net Profit was reported from. 277.80 millions to Rs. 292.70 millions.Operating Profit saw a handsome growth to 509.10 millions from 492.00 millions in the quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 2626.90 | 2313.10 | 13.57 | 6993.00 | 6610.90 | 5.78 | 8782.30 | 9301.00 | -5.58 |
| Other Income | 96.40 | 129.90 | -25.79 | 285.50 | 356.90 | -20.01 | 435.60 | 437.30 | -0.39 |
| PBIDT | 509.10 | 492.00 | 3.48 | 952.10 | 1458.30 | -34.71 | 1746.50 | 2885.10 | -39.46 |
| Interest | 8.90 | 7.20 | 23.61 | 25.80 | 25.00 | 3.20 | 33.40 | 26.40 | 26.52 |
| PBDT | 500.20 | 484.80 | 3.18 | 926.30 | 1433.30 | -35.37 | 1614.60 | 2858.70 | -43.52 |
| Depreciation | 105.70 | 103.10 | 2.52 | 310.90 | 309.50 | 0.45 | 412.80 | 423.30 | -2.48 |
| PBT | 394.50 | 381.70 | 3.35 | 615.40 | 1123.80 | -45.24 | 1201.80 | 2435.40 | -50.65 |
| TAX | 101.80 | 103.90 | -2.02 | 163.50 | 297.00 | -44.95 | 321.20 | 618.20 | -48.04 |
| Deferred Tax | -18.60 | -3.20 | 481.25 | -27.10 | -21.60 | 25.46 | -45.30 | 1.20 | -3875.00 |
| PAT | 292.70 | 277.80 | 5.36 | 451.90 | 826.80 | -45.34 | 880.60 | 1817.20 | -51.54 |
| Equity | 298.30 | 298.30 | 0.00 | 298.30 | 298.30 | 0.00 | 298.30 | 298.30 | 0.00 |
| PBIDTM(%) | 19.38 | 21.27 | -8.89 | 13.62 | 22.06 | -38.28 | 19.89 | 31.02 | -35.89 |
