The revenue for the December 2023 quarter is pegged at Rs. 4901.77 millions, about 20.76% up against Rs. 4058.94 millions recorded during the year-ago period.A meek growth of 1.06% was reported for the quarter ended December 2023 to Rs. 57.91 millions from Rs. 57.30 millions.Operating profit for the quarter ended December 2023 decreased to 104.72 millions as compared to 107.11 millions of corresponding quarter ended December 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 4901.77 | 4058.94 | 20.76 | 13608.29 | 9398.67 | 44.79 | 13317.65 | 9191.72 | 44.89 |
| Other Income | 55.10 | 77.29 | -28.71 | 114.99 | 201.92 | -43.05 | 260.32 | 139.29 | 86.89 |
| PBIDT | 104.72 | 107.11 | -2.23 | 284.52 | 273.35 | 4.09 | 386.20 | 304.87 | 26.68 |
| Interest | 24.20 | 27.30 | -11.36 | 71.22 | 68.26 | 4.34 | 93.10 | 60.02 | 55.11 |
| PBDT | 80.52 | 79.81 | 0.89 | 213.30 | 205.09 | 4.00 | 293.10 | 243.59 | 20.33 |
| Depreciation | 3.41 | 3.55 | -3.94 | 9.90 | 11.47 | -13.69 | 15.66 | 14.90 | 5.10 |
| PBT | 77.11 | 76.26 | 1.11 | 203.40 | 193.62 | 5.05 | 277.44 | 228.69 | 21.32 |
| TAX | 19.20 | 18.96 | 1.27 | 50.62 | 47.66 | 6.21 | 68.99 | 56.83 | 21.40 |
| Deferred Tax | -0.20 | -0.23 | -13.04 | -0.56 | -0.87 | -35.63 | -0.84 | -0.73 | 15.07 |
| PAT | 57.91 | 57.30 | 1.06 | 152.78 | 145.96 | 4.67 | 208.45 | 171.86 | 21.29 |
| Equity | 140.53 | 126.00 | 11.53 | 140.54 | 126.00 | 11.54 | 126.00 | 120.00 | 5.00 |
| PBIDTM(%) | 2.14 | 2.64 | -19.04 | 2.09 | 2.91 | -28.11 | 2.90 | 3.32 | -12.57 |
