The revenue for the December 2023 quarter is pegged at Rs. 40842.60 millions, about 6.88% up against Rs. 38212.80 millions recorded during the year-ago period.Profit after Tax for the quarter ended December 2023 saw a decline of -40.65% from Rs. 3712.60 millions to Rs. 2203.40 millions.The company reported a degrowth in operating Profit to 4237.00 millions from 6143.10 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 40842.60 | 38212.80 | 6.88 | 119991.10 | 132323.40 | -9.32 | 173061.60 | 167873.50 | 3.09 |
| Other Income | 230.20 | 319.90 | -28.04 | 766.70 | 694.80 | 10.35 | 1012.70 | 907.40 | 11.60 |
| PBIDT | 4237.00 | 6143.10 | -31.03 | 13619.70 | 19011.50 | -28.36 | 24932.60 | 21670.40 | 15.05 |
| Interest | 72.00 | 76.40 | -5.76 | 223.70 | 343.00 | -34.78 | 403.50 | 568.20 | -28.99 |
| PBDT | 4165.00 | 6066.70 | -31.35 | 13396.00 | 18668.50 | -28.24 | 24529.10 | 20983.20 | 16.90 |
| Depreciation | 1200.70 | 1092.70 | 9.88 | 3531.00 | 3188.40 | 10.75 | 4282.60 | 3849.10 | 11.26 |
| PBT | 2964.30 | 4974.00 | -40.40 | 9865.00 | 15480.10 | -36.27 | 20246.50 | 17134.10 | 18.16 |
| TAX | 760.90 | 1261.40 | -39.68 | 2532.70 | 3917.60 | -35.35 | 4991.80 | 4277.70 | 16.69 |
| Deferred Tax | 174.90 | 53.80 | 225.09 | 375.20 | 181.90 | 106.27 | 358.00 | 117.40 | 204.94 |
| PAT | 2203.40 | 3712.60 | -40.65 | 7332.30 | 11562.50 | -36.59 | 15254.70 | 12856.40 | 18.65 |
| Equity | 1376.80 | 1376.80 | 0.00 | 1376.80 | 1376.80 | 0.00 | 1376.80 | 1376.80 | 0.00 |
| PBIDTM(%) | 10.37 | 16.08 | -35.47 | 11.35 | 14.37 | -21.00 | 14.41 | 12.91 | 11.60 |
