The revenue for the December 2023 quarter is pegged at Rs. 6026.00 millions, about 14.87% up against Rs. 5246.00 millions recorded during the year-ago period.The Company's Net profit for the December 2023 quarter have declined marginally to Rs. 528.00 millions as against Rs. 542.00 millions reported during the corresponding quarter ended.OP of the company witnessed a marginal growth to 874.00 millions from 855.00 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202312 | 202212 | % Var |
| Sales | 6026.00 | 5246.00 | 14.87 | 22472.00 | 18220.00 | 23.34 | 22472.00 | 18220.00 | 23.34 |
| Other Income | 65.00 | 87.00 | -25.29 | 363.00 | 454.00 | -20.04 | 363.00 | 454.00 | -20.04 |
| PBIDT | 874.00 | 855.00 | 2.22 | 3299.00 | 2921.00 | 12.94 | 3299.00 | 2921.00 | 12.94 |
| Interest | 16.00 | 25.00 | -36.00 | 53.00 | 61.00 | -13.11 | 53.00 | 61.00 | -13.11 |
| PBDT | 858.00 | 830.00 | 3.37 | 3246.00 | 2860.00 | 13.50 | 3246.00 | 2860.00 | 13.50 |
| Depreciation | 137.00 | 120.00 | 14.17 | 497.00 | 453.00 | 9.71 | 497.00 | 453.00 | 9.71 |
| PBT | 721.00 | 710.00 | 1.55 | 2749.00 | 2407.00 | 14.21 | 2749.00 | 2407.00 | 14.21 |
| TAX | 193.00 | 168.00 | 14.88 | 703.00 | 614.00 | 14.50 | 703.00 | 614.00 | 14.50 |
| Deferred Tax | -5.00 | 32.00 | -115.63 | -19.00 | 76.00 | -125.00 | -19.00 | 76.00 | -125.00 |
| PAT | 528.00 | 542.00 | -2.58 | 2046.00 | 1793.00 | 14.11 | 2046.00 | 1793.00 | 14.11 |
| Equity | 348.00 | 348.00 | 0.00 | 348.00 | 348.00 | 0.00 | 348.00 | 348.00 | 0.00 |
| PBIDTM(%) | 14.50 | 16.30 | -11.01 | 14.68 | 16.03 | -8.43 | 14.68 | 16.03 | -8.43 |
