The revenue for the December 2023 quarter is pegged at Rs. 2936.38 millions, about 23.40% up against Rs. 2379.59 millions recorded during the year-ago period.Profit saw a slight increase of 9.80%to Rs. 133.21 millions from Rs. 121.32 millions.Operating Profit saw a handsome growth to 473.70 millions from 399.45 millions in the quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 2936.38 | 2379.59 | 23.40 | 8737.13 | 8526.70 | 2.47 | 11001.72 | 9538.24 | 15.34 |
| Other Income | 32.81 | 11.24 | 191.90 | 167.68 | 20.09 | 734.64 | 178.15 | 164.40 | 8.36 |
| PBIDT | 473.70 | 399.45 | 18.59 | 1458.44 | 1128.41 | 29.25 | 1692.05 | 1490.72 | 13.51 |
| Interest | 135.42 | 119.93 | 12.92 | 363.50 | 347.29 | 4.67 | 446.58 | 396.04 | 12.76 |
| PBDT | 338.28 | 279.52 | 21.02 | 1094.94 | 781.12 | 40.18 | 1245.47 | 1094.68 | 13.77 |
| Depreciation | 145.58 | 110.00 | 32.35 | 399.99 | 318.93 | 25.42 | 446.50 | 388.67 | 14.88 |
| PBT | 192.70 | 169.52 | 13.67 | 694.95 | 462.19 | 50.36 | 798.97 | 706.01 | 13.17 |
| TAX | 59.49 | 48.20 | 23.42 | 196.55 | 122.23 | 60.80 | 210.69 | 186.99 | 12.67 |
| Deferred Tax | -5.09 | -0.62 | 720.97 | -27.03 | -9.32 | 190.02 | -2.19 | -9.54 | -77.04 |
| PAT | 133.21 | 121.32 | 9.80 | 498.40 | 339.96 | 46.61 | 588.28 | 519.02 | 13.34 |
| Equity | 160.29 | 160.29 | 0.00 | 160.29 | 160.29 | 0.00 | 160.29 | 160.29 | 0.00 |
| PBIDTM(%) | 16.13 | 16.79 | -3.90 | 16.69 | 13.23 | 26.13 | 15.38 | 15.63 | -1.59 |
