The revenue for the December 2023 quarter is pegged at Rs. 2028.65 millions, about 10.21% up against Rs. 1840.78 millions recorded during the year-ago period.A slender decline of -6.85% was recorded to Rs. 295.01 millions from Rs. 316.71 millions in the corresponding previous quarter.Operating Profit reported a sharp decline to 455.36 millions from 489.16 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 2028.65 | 1840.78 | 10.21 | 5890.75 | 5089.48 | 15.74 | 6966.43 | 4555.19 | 52.93 |
| Other Income | 68.76 | 54.11 | 27.07 | 175.32 | 104.81 | 67.27 | 133.52 | 139.44 | -4.25 |
| PBIDT | 455.36 | 489.16 | -6.91 | 1320.02 | 1143.00 | 15.49 | 1586.21 | 704.45 | 125.17 |
| Interest | 5.50 | 5.94 | -7.41 | 14.89 | 16.30 | -8.65 | 20.78 | 30.82 | -32.58 |
| PBDT | 449.86 | 483.22 | -6.90 | 1305.13 | 1126.70 | 15.84 | 1565.43 | 673.63 | 132.39 |
| Depreciation | 57.35 | 50.57 | 13.41 | 162.16 | 145.15 | 11.72 | 194.17 | 133.89 | 45.02 |
| PBT | 392.51 | 432.65 | -9.28 | 1142.97 | 981.55 | 16.45 | 1371.26 | 539.74 | 154.06 |
| TAX | 97.50 | 115.94 | -15.90 | 283.47 | 253.99 | 11.61 | 354.04 | 147.12 | 140.65 |
| Deferred Tax | -3.24 | -2.03 | 59.61 | -10.20 | -18.32 | -44.32 | -26.27 | 5.85 | -549.06 |
| PAT | 295.01 | 316.71 | -6.85 | 859.50 | 727.56 | 18.13 | 1017.22 | 392.62 | 159.09 |
| Equity | 273.00 | 272.57 | 0.16 | 273.00 | 272.57 | 0.16 | 272.57 | 280.53 | -2.84 |
| PBIDTM(%) | 22.45 | 26.57 | -15.53 | 22.41 | 22.46 | -0.22 | 22.77 | 15.46 | 47.23 |