The revenue for the December 2023 quarter is pegged at Rs. 6440.00 millions, about 5.25% up against Rs. 6119.00 millions recorded during the year-ago period.Profit after tax improved marginally to Rs. 456.00 millions for the quarter ended December 2023 from Rs. 445.00 millions of corresponding previous quarter.The Operating Profit of the company witnessed a decrease to 764.00 millions from 789.00 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 6440.00 | 6119.00 | 5.25 | 18204.00 | 17459.00 | 4.27 | 25399.00 | 21659.00 | 17.27 |
| Other Income | 42.00 | 39.00 | 7.69 | 189.00 | 176.00 | 7.39 | 330.00 | 357.00 | -7.56 |
| PBIDT | 764.00 | 789.00 | -3.17 | 1977.00 | 1567.00 | 26.16 | 2774.00 | 1927.00 | 43.95 |
| Interest | 12.00 | 35.00 | -65.71 | 47.00 | 112.00 | -58.04 | 138.00 | 158.00 | -12.66 |
| PBDT | 752.00 | 701.00 | 7.28 | 1930.00 | 1317.00 | 46.55 | 2497.00 | 1518.00 | 64.49 |
| Depreciation | 129.00 | 107.00 | 20.56 | 360.00 | 317.00 | 13.56 | 424.00 | 407.00 | 4.18 |
| PBT | 623.00 | 594.00 | 4.88 | 1570.00 | 1000.00 | 57.00 | 2073.00 | 1111.00 | 86.59 |
| TAX | 167.00 | 149.00 | 12.08 | 426.00 | 270.00 | 57.78 | 547.00 | 329.00 | 66.26 |
| Deferred Tax | -52.00 | -42.00 | 23.81 | -62.00 | -69.00 | -10.14 | -114.00 | -35.00 | 225.71 |
| PAT | 456.00 | 445.00 | 2.47 | 1144.00 | 730.00 | 56.71 | 1526.00 | 782.00 | 95.14 |
| Equity | 159.00 | 159.00 | 0.00 | 159.00 | 159.00 | 0.00 | 159.00 | 159.00 | 0.00 |
| PBIDTM(%) | 11.86 | 12.89 | -8.00 | 10.86 | 8.98 | 21.00 | 10.92 | 8.90 | 22.76 |
