The December 2023 quarter revenue stood at Rs. 1520.86 millions, up 5.82% as compared to Rs. 1437.18 millions during the corresponding quarter last year.A slender decline of -2.66% was recorded to Rs. 521.12 millions from Rs. 535.38 millions in the corresponding previous quarter.Operating profit for the quarter ended December 2023 rose to 1210.34 millions as compared to 1185.78 millions of corresponding quarter ended December 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 1520.86 | 1437.18 | 5.82 | 4497.59 | 4245.27 | 5.94 | 5726.48 | 3839.45 | 49.15 |
| Other Income | 12.40 | 5.88 | 110.88 | 32.43 | 26.05 | 24.49 | 29.61 | 27.77 | 6.63 |
| PBIDT | 1210.34 | 1185.78 | 2.07 | 3587.48 | 3440.35 | 4.28 | 4609.93 | 3001.39 | 53.59 |
| Interest | 304.08 | 269.40 | 12.87 | 908.19 | 963.54 | -5.74 | 1256.81 | 345.92 | 263.32 |
| PBDT | 906.26 | 916.38 | -1.10 | 2679.29 | 2476.81 | 8.18 | 3353.12 | 2655.47 | 26.27 |
| Depreciation | 140.50 | 133.87 | 4.95 | 417.85 | 878.69 | -52.45 | 1027.76 | 754.88 | 36.15 |
| PBT | 765.76 | 782.51 | -2.14 | 2261.44 | 1598.12 | 41.51 | 2325.36 | 1900.59 | 22.35 |
| TAX | 244.64 | 247.13 | -1.01 | 717.68 | 516.08 | 39.06 | 746.20 | 792.51 | -5.84 |
| Deferred Tax | 110.85 | 110.44 | 0.37 | 218.91 | 189.08 | 15.78 | 0.00 | 0.00 | 0.00 |
| PAT | 521.12 | 535.38 | -2.66 | 1543.76 | 1082.04 | 42.67 | 1579.16 | 1108.08 | 42.51 |
| Equity | 901.18 | 901.18 | 0.00 | 901.18 | 901.18 | 0.00 | 901.18 | 901.18 | 0.00 |
| PBIDTM(%) | 79.58 | 82.51 | -3.54 | 79.76 | 81.04 | -1.57 | 80.50 | 78.17 | 2.98 |
