The revenue for the December 2023 quarter is pegged at Rs. 1501.44 millions, about 15.05% up against Rs. 1305.01 millions recorded during the year-ago period.A slender decline of -19.53% was recorded to Rs. 155.85 millions from Rs. 193.68 millions in the corresponding previous quarter.The Operating Profit of the company witnessed a decrease to 435.65 millions from 438.99 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202312 | 202212 | % Var |
| Sales | 1501.44 | 1305.01 | 15.05 | 1501.44 | 1305.01 | 15.05 | 1501.44 | 1305.01 | 15.05 |
| Other Income | 10.50 | 9.74 | 7.80 | 10.50 | 9.74 | 7.80 | 10.50 | 9.74 | 7.80 |
| PBIDT | 435.65 | 438.99 | -0.76 | 435.65 | 438.99 | -0.76 | 435.65 | 438.99 | -0.76 |
| Interest | 66.63 | 50.94 | 30.80 | 66.63 | 50.94 | 30.80 | 66.63 | 50.94 | 30.80 |
| PBDT | 369.02 | 388.05 | -4.90 | 369.02 | 388.05 | -4.90 | 369.02 | 388.05 | -4.90 |
| Depreciation | 161.78 | 127.77 | 26.62 | 161.78 | 127.77 | 26.62 | 161.78 | 127.77 | 26.62 |
| PBT | 207.24 | 260.28 | -20.38 | 207.24 | 260.28 | -20.38 | 207.24 | 260.28 | -20.38 |
| TAX | 51.39 | 66.60 | -22.84 | 51.39 | 66.60 | -22.84 | 51.39 | 66.60 | -22.84 |
| Deferred Tax | 13.40 | -11.48 | -216.72 | 13.40 | -11.48 | -216.72 | 13.40 | -11.48 | -216.72 |
| PAT | 155.85 | 193.68 | -19.53 | 155.85 | 193.68 | -19.53 | 155.85 | 193.68 | -19.53 |
| Equity | 128.60 | 32.15 | 300.00 | 128.60 | 32.15 | 300.00 | 128.60 | 32.15 | 300.00 |
| PBIDTM(%) | 29.02 | 33.64 | -13.74 | 29.02 | 33.64 | -13.74 | 29.02 | 33.64 | -13.74 |
