The revenue for the December 2023 quarter is pegged at Rs. 4415.72 millions against Rs. 4434.26 millions recorded during the year-ago period.The Company has registered profit of Rs. 256.50 millions for the quarter ended December 2023, a growth of 12.24% over Rs. 228.53 millions millions achieved in the corresponding quarter of last year.Operating profit for the quarter ended December 2023 decreased to 879.14 millions as compared to 897.95 millions of corresponding quarter ended December 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 4415.72 | 4434.26 | -0.42 | 12801.93 | 13518.63 | -5.30 | 17907.58 | 13398.28 | 33.66 |
| Other Income | 23.21 | 25.59 | -9.30 | 220.88 | 73.37 | 201.05 | 91.68 | 130.77 | -29.89 |
| PBIDT | 879.14 | 897.95 | -2.09 | 2394.20 | 2750.20 | -12.94 | 3603.43 | 2316.14 | 55.58 |
| Interest | 248.60 | 245.47 | 1.28 | 722.08 | 676.91 | 6.67 | 894.05 | 669.64 | 33.51 |
| PBDT | 630.54 | 652.48 | -3.36 | 1672.12 | 2073.29 | -19.35 | 2709.38 | 1646.50 | 64.55 |
| Depreciation | 268.85 | 342.91 | -21.60 | 790.79 | 1087.74 | -27.30 | 1359.96 | 988.13 | 37.63 |
| PBT | 361.69 | 309.57 | 16.84 | 881.33 | 985.55 | -10.57 | 1349.42 | 658.37 | 104.96 |
| TAX | 105.19 | 81.04 | 29.80 | 246.24 | 252.54 | -2.49 | 406.10 | 173.81 | 133.65 |
| Deferred Tax | 52.07 | 78.37 | -33.56 | 9.86 | 96.91 | -89.83 | 84.53 | 15.70 | 438.41 |
| PAT | 256.50 | 228.53 | 12.24 | 635.09 | 733.01 | -13.36 | 943.32 | 484.56 | 94.68 |
| Equity | 766.56 | 678.92 | 12.91 | 766.56 | 678.92 | 12.91 | 678.92 | 678.92 | 0.00 |
| PBIDTM(%) | 19.91 | 20.25 | -1.68 | 18.70 | 20.34 | -8.07 | 20.12 | 17.29 | 16.40 |
