The company witnessed a 5.67% growth in the revenue at Rs. 4085.76 millions for the quarter ended December 2023 as compared to Rs. 3866.52 millions during the year-ago period.Net profit for the quarter ended December 2023 increases to Rs. 234.74 millions from Rs. 231.38 millions.Operating profit for the quarter ended December 2023 decreased to 525.51 millions as compared to 537.53 millions of corresponding quarter ended December 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 4085.76 | 3866.52 | 5.67 | 12494.35 | 12052.43 | 3.67 | 16085.42 | 13219.77 | 21.68 |
| Other Income | 118.10 | 59.97 | 96.93 | 335.72 | 217.01 | 54.70 | 318.78 | 223.56 | 42.59 |
| PBIDT | 525.51 | 537.53 | -2.24 | 1784.53 | 1544.74 | 15.52 | 2100.71 | 1562.75 | 34.42 |
| Interest | 12.12 | 7.83 | 54.79 | 34.81 | 28.13 | 23.75 | 38.23 | 42.46 | -9.96 |
| PBDT | 513.39 | 529.70 | -3.08 | 1749.72 | 1516.61 | 15.37 | 2062.48 | 1520.29 | 35.66 |
| Depreciation | 194.58 | 197.61 | -1.53 | 577.39 | 583.69 | -1.08 | 772.87 | 810.58 | -4.65 |
| PBT | 318.81 | 332.09 | -4.00 | 1172.33 | 932.92 | 25.66 | 1289.61 | 709.71 | 81.71 |
| TAX | 84.07 | 100.71 | -16.52 | 295.53 | 248.31 | 19.02 | 317.30 | 182.18 | 74.17 |
| Deferred Tax | 18.63 | -0.39 | -4876.92 | -10.53 | -17.23 | -38.89 | -5.30 | 73.83 | -107.18 |
| PAT | 234.74 | 231.38 | 1.45 | 876.80 | 684.61 | 28.07 | 972.31 | 527.53 | 84.31 |
| Equity | 556.32 | 556.32 | 0.00 | 556.32 | 556.32 | 0.00 | 556.32 | 556.32 | 0.00 |
| PBIDTM(%) | 12.86 | 13.90 | -7.48 | 14.28 | 12.82 | 11.44 | 13.06 | 11.82 | 10.48 |
